Tax Account 15-142-25-007
Owners
HIGHLINE RENTALS INC
1660 CHAMBERS RD
AURORA, CO 80011-4624
Account Summary
| Account ID | 15-142-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.13 |
| Taxed incl Special Assessments | $1,237.13 |
| Paid | $1,237.13 |
| 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 | $1,237.13 | $0.00 | $0.00 | $1,237.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.52 | $0.00 | $0.00 | $367.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.29 | $0.00 | $0.00 | $398.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.30 | $0.00 | $0.00 | $520.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .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 | $-1,237.13 | $0.00 |
| 01/19/2026 | BILL | HIGHLINE RENTALS INC | $1,237.13 | $1,237.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-784.72 | $23.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $808.38 | $808.38 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-793.32 | $23.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.98 | $816.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.74 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $819.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.88 | $835.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-845.16 | $16.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.30 | $861.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-615.30 | $11.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.86 | $626.86 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-307.41 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $307.41 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-307.41 | $313.19 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $620.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.38 | $626.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-221.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $226.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-221.64 | $230.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.52 | $452.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $233.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.04 | $457.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.25 | $2.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.25 | $183.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.52 | $367.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $2.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $183.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $185.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.14 | $366.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $168.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.09 | $170.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $338.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.84 | $340.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-168.47 | $2.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $170.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-168.47 | $173.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.60 | $341.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $2.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-196.45 | $199.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $395.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.29 | $398.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-192.50 | $192.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.00 | $385.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.15 | $260.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.30 | $520.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-534.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $524.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |