Tax Account 95-180-17-019
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-180-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 675 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $10.00 | $11.20 | $207.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $275.44 | $0.00 | $0.00 | $275.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $20.85 | $542.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $10.80 | $31.29 | $563.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $1.40 | $71.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | SKY CREEK HOMES CHECK 12690 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | SKY CREEK HOMES LTD | $618.03 | $618.03 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $3.11 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $3.14 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $302.76 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $303.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 07/22/2022 | LIEN | 2021 Redemption Payment | $-307.98 | $0.00 |
| 07/22/2022 | LIEN | 2021 Redemption Interest/Fee | $6.04 | $307.98 |
| 07/22/2022 | LIEN | 2019 Redemption Payment | $-339.30 | $301.94 |
| 07/22/2022 | LIEN | 2019 Redemption Interest/Fee | $65.67 | $641.24 |
| 07/22/2022 | LIEN | 2018 Redemption Payment | $-304.29 | $575.57 |
| 07/22/2022 | LIEN | 2018 Redemption Interest/Fee | $82.43 | $879.86 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $797.43 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $495.49 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $496.45 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $792.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $786.61 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $495.49 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $753.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $754.51 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $495.49 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $763.27 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $764.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $753.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $480.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.22 | $221.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $419.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $429.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $429.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $418.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $221.86 | $408.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $186.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $186.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-276.58 | $0.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.24 | $277.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-274.78 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $274.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.44 | $275.44 |
| 09/13/2013 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $0.00 |
| 09/13/2013 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $405.53 |
| 09/13/2013 | LIEN | 2010 Tax Lien - Canceled | $-542.62 | $809.87 |
| 09/13/2013 | LIEN | 2009 Tax Lien - Canceled | $-547.11 | $1,352.49 |
| 09/13/2013 | LIEN | 2008 Tax Lien - Canceled | $-575.57 | $1,899.60 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $2,475.17 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $2,874.74 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $2,875.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $2,860.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $2,454.76 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $2,069.64 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $2,468.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $2,453.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $2,049.28 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,665.30 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $2,202.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $2,182.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $1,639.62 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-542.11 | $1,122.68 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $1,664.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.11 | $1,643.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,096.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-552.77 | $575.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,128.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,139.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,128.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $575.57 | $1,097.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-57.41 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-57.41 | $57.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $56.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-35.53 | $0.00 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-35.53 | $35.53 |
| 04/19/2002 | INTEREST | 2001 Interest/Penalty | $1.40 | $71.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.99 | $17.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |