Tax Account 15-113-12-026
Owners
HIGHLINE RENTALS INC
1660 CHAMBERS RD
AURORA, CO 80011-4624
Account Summary
| Account ID | 15-113-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $711.97 |
| Taxed incl Special Assessments | $711.97 |
| Paid | $711.97 |
| 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 | $711.97 | $0.00 | $0.00 | $711.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $383.96 | $0.00 | $0.00 | $383.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $411.98 | $0.00 | $0.00 | $411.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $426.14 | $0.00 | $0.00 | $426.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.68 | $0.00 | $0.00 | $372.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.18 | $0.00 | $10.21 | $350.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.90 | $0.00 | $3.39 | $342.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $361.78 | $10.00 | $21.71 | $393.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.72 | $0.00 | $0.00 | $183.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.62 | $0.00 | $0.00 | $212.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.64 | $0.00 | $0.00 | $405.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $236.34 | $0.00 | $0.00 | $236.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $240.58 | $0.00 | $0.00 | $240.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $218.14 | $0.00 | $0.00 | $218.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $196.86 | $0.00 | $0.00 | $196.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $327.44 | $0.00 | $1.64 | $329.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $1.78 | $357.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 15.09 | 15.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | HIGHLINE RENTALS INC PAYIT PAID BY PAYMENT PROVIDER API | $-711.97 | $0.00 |
| 01/19/2026 | Bill | HIGHLINE RENTALS INC | $711.97 | $711.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $15.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $383.96 | $383.96 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-373.96 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $373.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $388.98 | $388.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.02 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $404.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $411.98 | $411.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $418.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $426.14 | $426.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $8.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.50 | $480.50 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-235.91 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $235.91 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-235.91 | $240.35 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $476.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.70 | $480.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-180.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $180.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-180.72 | $184.49 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $365.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $368.98 | $368.98 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-365.14 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $365.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.68 | $372.68 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-345.61 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.61 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $10.21 | $350.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.18 | $340.18 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-170.47 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $170.47 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $3.39 | $172.84 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-167.13 | $169.45 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $336.58 |
| 01/20/2016 | LIEN | 2014 Redemption Payment | $-426.02 | $338.90 |
| 01/20/2016 | LIEN | 2014 Redemption Interest/Fee | $20.53 | $764.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.90 | $744.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $405.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $410.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-378.25 | $420.73 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.71 | $798.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $777.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $405.49 | $767.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.78 | $361.78 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-178.78 | $4.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.72 | $183.72 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-206.94 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $206.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.62 | $212.62 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-405.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.64 | $405.64 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-477.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.16 | $477.16 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-462.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.92 | $462.92 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $236.34 | $236.34 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $240.58 | $240.58 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $218.14 | $218.14 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $208.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $417.52 | $417.52 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $385.62 | $385.62 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $380.20 | $380.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-196.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.86 | $196.86 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-177.70 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-177.70 | $177.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-162.76 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-162.76 | $162.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.52 | $325.52 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $159.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $319.76 | $319.76 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.52 | $338.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $170.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $341.92 | $341.92 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.28 | $317.28 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $162.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $324.80 | $324.80 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-163.72 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-163.72 | $163.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $327.44 | $327.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-163.72 | $0.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-1.64 | $163.72 |
| 03/16/1994 | INTEREST | 1993 Interest/Penalty | $1.64 | $165.36 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-163.72 | $163.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $327.44 | $327.44 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1.78 | $0.00 |
| 04/15/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $1.78 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-177.93 | $0.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $355.86 | $355.86 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.86 | $355.86 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $182.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |