Tax Account 14-160-01-005
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO, CO 81007
Account Summary
| Account ID | 14-160-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.42 |
| Taxed incl Special Assessments | $1,844.42 |
| Paid | $1,844.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,844.42 | $0.00 | $0.00 | $1,844.42 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,179.98 | $10.00 | $130.80 | $2,320.78 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,204.36 | $10.00 | $132.26 | $2,346.62 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,678.78 | $0.00 | $83.94 | $1,762.72 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $12.48 | $428.58 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $239.94 | $0.00 | $0.00 | $239.94 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $865.46 | $0.00 | $0.00 | $865.46 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $857.72 | $0.00 | $0.00 | $857.72 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $861.55 | $0.00 | $0.00 | $861.55 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $859.12 | $0.00 | $0.00 | $859.12 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $874.08 | $0.00 | $0.00 | $874.08 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $719.02 | $0.00 | $0.00 | $719.02 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $508.14 | $0.00 | $0.00 | $508.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 1048461 C KW | $-1,844.42 | $0.00 |
| 01/19/2026 | BILL | CASTILLO BETTY A/CASTILLO MANUEL L | $1,844.42 | $1,844.42 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-7.38 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,303.40 | $7.38 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,310.78 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,320.78 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $130.80 | $2,310.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,179.98 | $2,179.98 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,329.24 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,329.24 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.38 | $2,339.24 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,346.62 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $132.26 | $2,336.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,204.36 | $2,204.36 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,757.32 | $5.40 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $83.94 | $1,762.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,678.78 | $1,678.78 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-423.29 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $423.29 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $12.48 | $428.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.66 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-213.14 | $2.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $215.80 | $215.80 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-212.98 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $212.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.64 | $215.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-214.54 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $214.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.20 | $217.20 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-214.82 | $2.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.48 | $217.48 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-237.96 | $1.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.94 | $239.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-863.48 | $1.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.46 | $865.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-861.14 | $1.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $863.12 | $863.12 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-855.74 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $855.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $857.72 | $857.72 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-859.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $859.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.55 | $861.55 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-859.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.12 | $859.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-867.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $867.10 | $867.10 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-874.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.08 | $874.08 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-874.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.42 | $874.42 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-887.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.40 | $887.40 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-719.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.02 | $719.02 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-700.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.44 | $700.44 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-747.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $747.52 | $747.52 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-738.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.52 | $738.52 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-720.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.78 | $720.78 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-681.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.02 | $681.02 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-614.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.24 | $614.24 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.94 | $555.94 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-497.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $497.68 | $497.68 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-508.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.14 | $508.14 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-117.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-125.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |