Tax Account 95-330-08-013
Owners
SKY CREEK HOMES LTD
215 S PURCELL BLVD
PUEBLO, CO 81007
Account Summary
| Account ID | 95-330-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 613 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $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 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.24 | $0.00 | $0.00 | $491.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $20.85 | $715.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.74 | $148.02 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .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 | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | SKY CREEK HOMES LTD PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | PEPITO ALFREDO C/PEPITO CYNTHIA H | $618.03 | $618.03 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $3.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.00 | $3.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-242.10 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $242.10 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.77 | $242.87 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-242.10 | $243.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-482.64 | $1.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $243.85 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $244.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-243.85 | $245.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.26 | $489.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $244.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.92 | $487.92 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $201.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $402.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-246.64 | $0.59 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $247.23 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-246.64 | $247.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.46 | $494.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-245.03 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $245.03 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $245.62 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-245.03 | $246.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.24 | $491.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.81 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-715.87 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $715.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $391.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-397.14 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-397.14 | $397.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-74.38 | $73.64 |
| 03/18/2004 | INTEREST | 2003 Interest/Penalty | $0.74 | $148.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |