Tax Account 06-244-06-024
Owners
CASE GREGORY
1259 S SKYLINE LANE
PUEBLO WEST, CO 81007-2623
MORERA ELENA
Account Summary
| Account ID | 06-244-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 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 | $0.00 | $994.80 | $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 | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $10.00 | $51.03 | $911.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $499.59 | $0.00 | $0.00 | $499.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $506.04 | $0.00 | $0.00 | $506.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191341 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | BORCIC ANTHONY | $1,182.36 | $1,182.36 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $495.75 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $497.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $993.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $0.92 |
| 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 | $-286.23 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.23 |
| 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 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $287.80 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $574.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.09 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $287.01 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-772.86 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $772.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.34 | $775.34 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-773.82 | $2.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.30 | $776.30 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $1.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.58 | $777.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $385.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $386.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $771.08 | $771.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-769.86 | $1.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.70 | $771.70 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $764.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.66 | $766.66 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-768.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $768.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.24 | $770.24 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $767.96 | $767.96 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-775.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.40 | $775.40 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-781.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.90 | $781.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-782.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $782.22 | $782.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-1,011.38 | $794.28 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $87.81 | $1,805.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.28 | $1,717.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $923.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-901.57 | $933.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,835.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.03 | $1,825.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $923.57 | $1,774.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $850.54 | $850.54 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-881.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-867.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.54 | $833.54 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $389.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $779.20 | $779.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-576.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-499.59 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.59 | $499.59 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-506.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $506.04 | $506.04 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-510.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.90 | $510.90 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-201.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.50 | $201.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |