Tax Account 15-170-07-006
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO, CO 81007
Account Summary
| Account ID | 15-170-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5640 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.94 |
| Taxed incl Special Assessments | $2,118.94 |
| Paid | $2,118.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,118.94 | $0.00 | $0.00 | $2,118.94 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,255.62 | $0.00 | $0.00 | $2,255.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,279.02 | $0.00 | $0.00 | $2,279.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $810.86 | $10.00 | $48.65 | $869.51 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $729.12 | $0.00 | $29.17 | $758.29 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $873.80 | $0.00 | $34.95 | $908.75 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $820.68 | $0.00 | $24.62 | $845.30 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $386.58 | $10.00 | $19.33 | $415.91 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $372.36 | $0.00 | $11.17 | $383.53 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $317.09 | $10.00 | $15.86 | $342.95 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $309.80 | $0.00 | $6.20 | $316.00 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $906.78 | $0.00 | $0.00 | $906.78 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $880.50 | $0.00 | $26.42 | $906.92 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,141.74 | $10.00 | $57.09 | $1,208.83 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,222.64 | $0.00 | $36.68 | $1,259.32 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,145.42 | $10.00 | $68.73 | $1,224.15 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048065 C KW | $-2,118.94 | $0.00 |
| 01/19/2026 | Bill | SOTO KEITH/SOTO OLIVIA | $2,118.94 | $2,118.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.96 | $10.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,255.62 | $2,255.62 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.36 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $2,268.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.02 | $2,279.02 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.18 | $9.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.48 | $9.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.08 | $2,154.08 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-349.72 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $349.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.98 | $355.98 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3.86 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-855.65 | $13.86 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $48.65 | $869.51 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $820.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $810.86 | $810.86 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-754.50 | $3.79 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $29.17 | $758.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.12 | $729.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-693.54 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $693.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.98 | $696.98 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-905.42 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $905.42 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $34.95 | $908.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $873.80 | $873.80 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-842.19 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $842.19 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $24.62 | $845.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.68 | $820.68 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-404.42 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $414.42 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $415.91 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $19.33 | $405.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-382.13 | $1.40 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $11.17 | $383.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.36 | $372.36 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-331.74 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $331.74 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.21 | $341.74 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $15.86 | $342.95 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $327.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.09 | $317.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-316.00 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $6.20 | $316.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.80 | $309.80 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-906.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.78 | $906.78 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-906.92 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $26.42 | $906.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.50 | $880.50 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.83 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,198.83 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,208.83 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $57.09 | $1,198.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.74 | $1,141.74 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.32 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $36.68 | $1,259.32 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,397.67 | $1,222.64 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $161.52 | $2,620.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.64 | $2,458.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.15 | $1,236.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,450.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,460.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.73 | $2,450.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,236.15 | $2,381.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.42 | $1,145.42 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |