Tax Account 06-244-06-020
Owners
A B HOMES INC
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-244-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1247 S SKYLINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $35.30 | $633.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $142.30 | $0.00 | $0.00 | $142.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $136.84 | $0.00 | $0.00 | $136.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $147.46 | $0.00 | $0.00 | $147.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $145.08 | $0.00 | $0.00 | $145.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $139.46 | $0.00 | $0.00 | $139.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $2.92 | $294.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $5.96 | $304.20 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $6.43 | $328.17 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $6.43 | $328.17 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $9.65 | $331.39 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $20.91 | $352.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $10.00 | $20.03 | $338.23 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 97271 M GJ | $-591.18 | $0.00 |
| 02/19/2026 | PAYMENT | AB HOMES INC CHECK 03024 | $-591.18 | $591.18 |
| 01/19/2026 | Bill | A B HOMES INC | $1,182.36 | $1,182.36 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.42 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $1,001.42 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $1,004.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,003.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.15 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $288.07 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $575.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-286.23 | $0.92 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $287.15 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-286.23 | $288.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $0.78 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $244.63 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $488.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $243.96 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $487.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-243.31 | $0.78 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $244.09 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-243.31 | $244.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.18 | $488.18 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-487.22 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $487.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.78 | $488.78 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-694.09 | $579.42 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $48.43 | $1,273.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,225.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $645.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,269.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $1,279.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,244.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.66 | $1,234.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-142.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $142.30 | $142.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-136.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.84 | $136.84 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-147.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.46 | $147.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-145.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.08 | $145.08 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-139.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $139.46 | $139.46 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-130.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.36 | $130.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.72 | $262.72 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-266.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 06/10/1997 | LIEN | 1990 Tax Lien - Canceled | $-342.23 | $0.00 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-294.48 | $342.23 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $2.92 | $636.71 |
| 03/28/1997 | LIEN | 1995 Tax Lien - Canceled | $-309.20 | $633.79 |
| 03/28/1997 | LIEN | 1994 Tax Lien - Canceled | $-333.17 | $942.99 |
| 03/28/1997 | LIEN | 1993 Tax Lien - Canceled | $-333.17 | $1,276.16 |
| 03/28/1997 | LIEN | 1992 Tax Lien - Canceled | $-336.39 | $1,609.33 |
| 03/28/1997 | LIEN | 1991 Tax Lien - Canceled | $-360.65 | $1,945.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $2,306.37 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-304.20 | $2,014.81 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.96 | $2,319.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $309.20 | $2,313.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $2,003.85 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-328.17 | $1,705.61 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $6.43 | $2,033.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $333.17 | $2,027.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $1,694.18 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-328.17 | $1,372.44 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $6.43 | $1,700.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $333.17 | $1,694.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $1,361.01 |
| 11/03/1993 | PAYMENT | 1992 - Bill Payment | $-331.39 | $1,039.27 |
| 11/03/1993 | PAYMENT | 1991 - Bill Payment | $-342.65 | $1,370.66 |
| 11/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,713.31 |
| 11/03/1993 | INTEREST | 1992 Interest/Penalty | $9.65 | $1,723.31 |
| 11/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,713.66 |
| 11/03/1993 | INTEREST | 1991 Interest/Penalty | $20.91 | $1,703.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $336.39 | $1,682.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $1,346.36 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $360.65 | $1,024.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $663.97 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-328.23 | $342.23 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $670.46 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.03 | $680.46 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $660.43 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $342.23 | $650.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |