Tax Account 14-082-10-001
Owners
HIGH MOUNTAIN RESIDENTIAL TRUST
2348 MACON
AURORA, CO 80010
Account Summary
| Account ID | 14-082-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.18 |
| Taxed incl Special Assessments | $1,197.18 |
| Paid | $1,209.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,197.18 | $0.00 | $11.97 | $1,209.15 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $954.02 | $0.00 | $0.00 | $954.02 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $672.52 | $0.00 | $0.00 | $672.52 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $672.22 | $0.00 | $0.00 | $672.22 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $472.22 | $0.00 | $4.72 | $476.94 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $453.92 | $0.00 | $0.00 | $453.92 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $524.73 | $0.00 | $0.00 | $524.73 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $594.58 | $0.00 | $0.00 | $594.58 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $668.52 | $0.00 | $0.00 | $668.52 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $679.48 | $0.00 | $0.00 | $679.48 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $621.70 | $0.00 | $0.00 | $621.70 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $598.26 | $0.00 | $0.00 | $598.26 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $560.22 | $0.00 | $5.60 | $565.82 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $553.00 | $10.80 | $19.36 | $583.16 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $541.12 | $0.00 | $5.41 | $546.53 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $382.22 | $0.00 | $0.00 | $382.22 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $382.28 | $0.00 | $0.00 | $382.28 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $382.44 | $0.00 | $1.91 | $384.35 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $207.12 | $0.00 | $0.00 | $207.12 | $0.00 | $0.00 | 9.1241 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | HIGH MOUNTAIN RESIDENTIAL TRUST CHECK 000000000001757 | $-610.56 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $11.97 | $610.56 |
| 03/06/2026 | PAYMENT | ALEXANDER EVAN CHECK 181 | $-598.59 | $598.59 |
| 01/19/2026 | BILL | HIGH MOUNTAIN RESIDENTIAL TRUST | $1,197.18 | $1,197.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-348.60 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.11 | $348.60 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-348.60 | $355.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.11 | $704.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $711.42 | $711.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.11 | $352.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-352.64 | $359.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.11 | $712.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $719.50 | $719.50 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-471.13 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $471.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-471.13 | $477.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $948.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $954.02 | $954.02 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-486.51 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.88 | $486.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.88 | $492.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-486.51 | $498.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.78 | $984.78 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-332.30 | $3.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-332.30 | $336.26 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $668.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $672.52 | $672.52 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-332.15 | $3.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $336.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-332.15 | $340.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.22 | $672.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-230.93 | $3.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $233.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-230.93 | $236.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.92 | $467.92 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-237.74 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $237.74 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.72 | $240.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-233.08 | $236.11 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $469.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.22 | $472.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-225.79 | $1.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $227.75 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-225.79 | $229.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.50 | $455.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-225.00 | $1.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $226.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-225.00 | $228.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.92 | $453.92 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-235.91 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $235.91 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-235.91 | $237.97 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $473.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.94 | $475.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-236.39 | $2.06 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $238.45 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-236.39 | $240.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.90 | $476.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-260.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $260.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $262.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-260.12 | $264.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.73 | $524.73 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-255.35 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.35 | $255.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.70 | $510.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-297.29 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-297.29 | $297.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.58 | $594.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-288.80 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.60 | $577.60 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-334.26 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-334.26 | $334.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.52 | $668.52 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-339.74 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-339.74 | $339.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $679.48 | $679.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-310.85 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-310.85 | $310.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $621.70 | $621.70 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-598.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $598.26 | $598.26 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-282.91 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $5.60 | $282.91 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-282.91 | $277.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.22 | $560.22 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-290.33 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $290.33 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $301.13 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-282.03 | $290.33 |
| 04/13/2004 | INTEREST | 2003 Interest/Penalty | $19.36 | $572.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.00 | $553.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-298.65 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.30 | $597.30 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-546.53 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $5.41 | $546.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.12 | $541.12 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-191.11 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-191.11 | $191.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.22 | $382.22 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-338.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $338.56 | $338.56 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-382.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $382.28 | $382.28 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-193.10 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-193.10 | $193.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $386.20 | $386.20 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-193.13 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $1.91 | $193.13 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-191.22 | $191.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.44 | $382.44 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-207.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $207.12 | $207.12 |