Tax Account 95-290-10-015
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 E LINDA AVE 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 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $1.73 | $346.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $19.11 | $656.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $6.06 | $308.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $1.82 | $62.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $2.42 | $62.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $2.57 | $66.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.68 | $69.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $3.49 | $73.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .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 | BARRIENTOS IGNACIO | $618.03 | $618.03 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-173.68 | $172.51 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $346.19 |
| 03/26/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $346.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-218.13 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $218.13 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $218.65 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.01 | $542.01 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.42 | $540.42 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.82 | $631.82 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-656.21 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $19.11 | $656.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.10 | $637.10 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-308.98 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $308.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-62.44 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $62.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-62.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $2.42 | $62.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-65.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.52 | $65.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-66.77 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-69.10 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $0.68 | $69.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-71.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.09 | $71.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-73.19 | $0.00 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $3.49 | $73.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |