Tax Account 95-240-00-011
Owners
HIGH PLAINS PROPERTIES
1542 PRIMROSE LN
PUEBLO, CO 81008-2831
Account Summary
| Account ID | 95-240-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $203.78 |
| Taxed incl Special Assessments | $203.78 |
| Paid | $203.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $203.78 | $0.00 | $0.00 | $203.78 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $570.90 | $0.00 | $0.00 | $570.90 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $579.24 | $0.00 | $0.00 | $579.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $251.56 | $0.00 | $0.00 | $251.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $250.54 | $0.00 | $0.00 | $250.54 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $192.80 | $0.00 | $0.00 | $192.80 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $191.82 | $0.00 | $0.00 | $191.82 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $192.28 | $0.00 | $0.00 | $192.28 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $192.62 | $0.00 | $0.00 | $192.62 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $191.58 | $0.00 | $0.00 | $191.58 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $189.34 | $0.00 | $0.00 | $189.34 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $190.43 | $0.00 | $0.00 | $190.43 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $189.74 | $0.00 | $0.00 | $189.74 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $194.48 | $0.00 | $0.00 | $194.48 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $198.26 | $0.00 | $0.00 | $198.26 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $215.78 | $0.00 | $0.00 | $215.78 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $208.66 | $0.00 | $0.00 | $208.66 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $226.68 | $0.00 | $0.00 | $226.68 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $223.24 | $0.00 | $0.00 | $223.24 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $216.44 | $0.00 | $0.00 | $216.44 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $201.24 | $0.00 | $1.01 | $202.25 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $199.20 | $0.00 | $0.00 | $199.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $200.52 | $0.00 | $0.00 | $200.52 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $205.70 | $0.00 | $0.00 | $205.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $210.72 | $0.00 | $0.00 | $210.72 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $225.06 | $0.00 | $0.00 | $225.06 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $224.36 | $0.00 | $0.00 | $224.36 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HIGH PLAINS PROPERTIES CHECK 000000000001118 | $-203.78 | $0.00 |
| 01/19/2026 | BILL | HIGH PLAINS PROPERTIES | $203.78 | $203.78 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.38 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-568.52 | $2.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $570.90 | $570.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-576.86 | $2.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.24 | $579.24 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-250.56 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $250.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $251.56 | $251.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-249.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $249.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $250.54 | $250.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-192.02 | $0.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $192.80 | $192.80 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-191.04 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $191.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $191.82 | $191.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-191.18 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $191.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.96 | $191.96 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-191.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $191.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $192.28 | $192.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-192.04 | $0.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.62 | $192.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-191.00 | $0.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.58 | $191.58 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-190.32 | $0.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $190.90 | $190.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-94.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $94.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $94.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-94.38 | $94.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $189.34 | $189.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-94.93 | $0.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $95.21 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-94.93 | $95.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $190.43 | $190.43 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-94.87 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-94.87 | $94.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $189.74 | $189.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-96.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-96.02 | $96.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $192.04 | $192.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-97.20 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-97.20 | $97.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $194.40 | $194.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-97.24 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-97.24 | $97.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $194.48 | $194.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-99.13 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-99.13 | $99.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $198.26 | $198.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-107.89 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-107.89 | $107.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $215.78 | $215.78 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-104.33 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-104.33 | $104.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $208.66 | $208.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-113.34 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-113.34 | $113.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $226.68 | $226.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-111.62 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-111.62 | $111.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $223.24 | $223.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-108.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.22 | $108.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.44 | $216.44 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-101.63 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $1.01 | $101.63 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-100.62 | $100.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $201.24 | $201.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-99.60 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-99.60 | $99.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $199.20 | $199.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-100.26 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-100.26 | $100.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $200.52 | $200.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-102.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-102.85 | $102.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.70 | $205.70 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-210.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $210.72 | $210.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-225.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $225.06 | $225.06 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-224.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $224.36 | $224.36 |