Tax Account 07-120-13-004
Owners
HOMESTEAD CONSTRUCTIONS LLC
8054 GREENHORN RD
RYE, CO 81069
Account Summary
| Account ID | 07-120-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $0.00 |
| Bill Total | $1,383.88 |
| Interest | $40.30 |
| Bill Balance | $1,343.58 |
| Prior Billed* | $1,343.58 |
| Total Account Balance** | $1,390.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $27.66 | $1,409.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $6.99 | $1,405.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.28 | $0.00 | $13.12 | $450.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $11.20 | $1,131.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $3.45 | $348.81 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $5.33 | $538.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.66 | $135.20 | $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 | .00 | 4.60 | 4.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .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 | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOMESTEAD CONSTRUCTIONS LLC | $1,343.58 | $1,343.58 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-702.59 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.35 | $702.59 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.35 | $704.94 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-702.59 | $707.29 |
| 04/14/2025 | INTEREST | 2024 Interest/Penalty | $27.66 | $1,409.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $696.85 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.32 | $699.15 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-703.82 | $701.47 |
| 03/21/2024 | INTEREST | 2023 Interest/Penalty | $6.99 | $1,405.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.69 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-446.71 | $3.69 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $13.12 | $450.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $437.28 | $437.28 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.46 | $3.62 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $11.20 | $1,131.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-347.70 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $347.70 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $3.45 | $348.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $353.62 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $1.13 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-271.09 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $271.09 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $5.33 | $271.73 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $266.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-265.77 | $267.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-527.08 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $527.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-263.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $263.75 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-263.75 | $264.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $528.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $262.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $262.65 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $524.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $298.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $299.53 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $300.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1.33 | $67.60 |
| 05/01/1995 | INTEREST | 1994 Interest/Penalty | $2.66 | $68.93 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |