Tax Account 04-074-24-021
Owners
SKELLY ELIZABETH ELLEN/LLOYD EMILLIA CRISTINA
287 S LA GRANGE CIR
PUEBLO WEST, CO 81007-3169
Account Summary
| Account ID | 04-074-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8 KALANCHOE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,785.95 |
| Taxed incl Special Assessments | $5,785.95 |
| Paid | $5,785.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,785.95 | $0.00 | $0.00 | $5,785.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,320.02 | $0.00 | $0.00 | $5,320.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,378.10 | $0.00 | $0.00 | $5,378.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,313.08 | $0.00 | $0.00 | $5,313.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,482.28 | $0.00 | $0.00 | $5,482.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,532.40 | $0.00 | $0.00 | $4,532.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,532.94 | $0.00 | $0.00 | $4,532.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,788.06 | $0.00 | $0.00 | $3,788.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,825.88 | $0.00 | $0.00 | $3,825.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,952.12 | $0.00 | $0.00 | $3,952.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,937.30 | $0.00 | $0.00 | $3,937.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,846.00 | $0.00 | $0.00 | $3,846.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,854.60 | $0.00 | $0.00 | $3,854.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,141.30 | $0.00 | $0.00 | $4,141.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,003.08 | $0.00 | $0.00 | $4,003.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,618.98 | $0.00 | $0.00 | $4,618.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,478.74 | $0.00 | $0.00 | $4,478.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,416.92 | $0.00 | $0.00 | $4,416.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,496.14 | $0.00 | $0.00 | $4,496.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,994.00 | $0.00 | $0.00 | $3,994.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,822.30 | $0.00 | $0.00 | $3,822.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,700.46 | $0.00 | $0.00 | $3,700.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,648.52 | $0.00 | $0.00 | $3,648.52 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 122.64 | 123.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.52 | 115.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.61 | 102.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.61 | 102.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.86 | 83.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.86 | 83.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-2,892.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-2,892.98 | $2,892.97 |
| 01/19/2026 | BILL | SKELLY ELIZABETH ELLEN/LLOYD EMILLIA CRISTINA | $5,785.95 | $5,785.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,602.17 | $57.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.84 | $2,660.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,602.17 | $2,717.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,320.02 | $5,320.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,631.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $2,631.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,631.21 | $2,689.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.84 | $5,320.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,378.10 | $5,378.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-51.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,605.22 | $51.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,605.22 | $2,656.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-51.32 | $5,261.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,313.08 | $5,313.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,689.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-51.32 | $2,689.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-51.32 | $2,741.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,689.82 | $2,792.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,482.28 | $5,482.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,224.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.85 | $2,224.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,224.35 | $2,266.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.85 | $4,490.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,532.40 | $4,532.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-83.70 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,449.24 | $83.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,532.94 | $4,532.94 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,710.66 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-77.40 | $3,710.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,788.06 | $3,788.06 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-77.40 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,748.48 | $77.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,825.88 | $3,825.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-53.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,898.16 | $53.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,952.12 | $3,952.12 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-53.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,883.34 | $53.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,937.30 | $3,937.30 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-52.60 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,793.40 | $52.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,846.00 | $3,846.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,802.00 | $52.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,854.60 | $3,854.60 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-56.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,085.22 | $56.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,141.30 | $4,141.30 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,003.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,003.08 | $4,003.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,618.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,618.98 | $4,618.98 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-4,478.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,478.74 | $4,478.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,416.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,416.92 | $4,416.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,496.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,496.14 | $4,496.14 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,994.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,994.00 | $3,994.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,822.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,822.30 | $3,822.30 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,700.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,700.46 | $3,700.46 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,648.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,648.52 | $3,648.52 |