Tax Account 15-013-01-020
Owners
HIGHLINE MARY A
11 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 15-013-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 411 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.95 |
| Taxed incl Special Assessments | $1,225.95 |
| Paid | $1,225.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,225.95 | $0.00 | $0.00 | $1,225.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $739.58 | $0.00 | $0.00 | $739.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $763.68 | $0.00 | $0.00 | $763.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.84 | $0.00 | $0.00 | $681.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.90 | $0.00 | $0.00 | $504.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.89 | $0.00 | $0.00 | $546.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $12.15 | $40.23 | $722.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $6.39 | $645.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $0.00 | $6.75 | $682.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $15.95 | $547.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $21.85 | $568.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $511.66 | $10.80 | $30.70 | $553.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $502.60 | $0.00 | $25.13 | $527.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-612.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-612.98 | $612.97 |
| 01/19/2026 | Bill | HIGHLINE MARY A | $1,225.95 | $1,225.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-415.78 | $12.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-415.78 | $428.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $843.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $856.20 | $856.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $12.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $433.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $853.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.28 | $866.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $362.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.65 | $369.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $732.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $739.58 | $739.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $374.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.70 | $381.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $756.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $763.68 | $763.68 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $334.89 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $341.19 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $676.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.38 | $682.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-669.24 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $669.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.84 | $681.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-266.34 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $266.34 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-266.34 | $271.90 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $538.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.80 | $543.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-269.05 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $269.05 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $274.61 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-269.05 | $280.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.22 | $549.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $249.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.00 | $252.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $501.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.90 | $504.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.06 | $3.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.06 | $251.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $499.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.02 | $503.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $241.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.84 | $245.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $487.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.38 | $490.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-242.39 | $3.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $245.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-242.39 | $249.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.48 | $491.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-269.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $273.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.74 | $277.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.89 | $546.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-264.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.31 | $264.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $528.62 | $528.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.35 | $327.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.70 | $654.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $317.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.14 | $635.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $329.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $658.62 | $658.62 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-748.54 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $13.74 | $748.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $734.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.65 | $746.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.23 | $1,457.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,417.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $734.80 | $1,405.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.42 | $670.42 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-325.77 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $6.39 | $325.77 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.76 | $638.76 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.32 | $611.32 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.05 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $6.75 | $682.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.30 | $675.30 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-547.65 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $15.95 | $547.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.70 | $531.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.30 | $605.30 |
| 09/17/2002 | LIEN | 2001 Redemption Payment | $-584.67 | $0.00 |
| 09/17/2002 | LIEN | 2001 Redemption Interest/Fee | $11.46 | $584.67 |
| 09/17/2002 | LIEN | 2000 Redemption Payment | $-631.02 | $573.21 |
| 09/17/2002 | LIEN | 2000 Redemption Interest/Fee | $73.86 | $1,204.23 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-568.21 | $1,130.37 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $21.85 | $1,698.58 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $573.21 | $1,676.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $546.36 | $1,103.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $557.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-542.36 | $567.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.70 | $1,110.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,079.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $557.16 | $1,068.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $511.66 | $511.66 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-527.73 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $25.13 | $527.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $502.60 | $502.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $422.50 | $422.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.67 | $170.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $341.34 | $341.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-174.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-174.71 | $174.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $349.42 | $349.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.78 | $367.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.78 | $367.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.90 | $421.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.90 | $421.90 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-413.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $413.60 | $413.60 |