Tax Account 05-060-11-011
Owners
SKIDBOOT LLC
6430 SIGNAL MOUNTAIN RD
BEULAH, CO 81023-8702
Account Summary
| Account ID | 05-060-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 54 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,298.47 |
| Taxed incl Special Assessments | $12,298.47 |
| Paid | $12,421.45 |
| 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 | $12,298.47 | $0.00 | $122.98 | $12,421.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $11,301.44 | $0.00 | $0.00 | $11,301.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,432.96 | $0.00 | $0.00 | $11,432.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,869.32 | $0.00 | $157.38 | $8,026.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,844.04 | $0.00 | $156.88 | $8,000.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,152.64 | $0.00 | $0.00 | $8,152.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,129.90 | $0.00 | $0.00 | $8,129.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,067.32 | $0.00 | $0.00 | $8,067.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,077.18 | $0.00 | $0.00 | $8,077.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,014.04 | $0.00 | $0.00 | $8,014.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,946.98 | $0.00 | $0.00 | $7,946.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,835.24 | $0.00 | $0.00 | $8,835.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,777.60 | $0.00 | $0.00 | $8,777.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8,830.37 | $0.00 | $0.00 | $8,830.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8,804.36 | $0.00 | $0.00 | $8,804.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,334.08 | $0.00 | $0.00 | $10,334.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,420.30 | $0.00 | $0.00 | $10,420.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,276.62 | $0.00 | $0.00 | $10,276.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,435.24 | $0.00 | $0.00 | $10,435.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,940.18 | $0.00 | $0.00 | $9,940.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,558.40 | $0.00 | $191.17 | $9,749.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.86 | 21.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | SKIDBOOT LLC CHECK 1810 M KW .01 TO PC | $-12,421.45 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $61.49 | $12,421.45 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $61.49 | $12,359.96 |
| 01/19/2026 | BILL | SKIDBOOT LLC | $12,298.47 | $12,298.47 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-5,631.94 | $18.78 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,631.94 | $5,650.72 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $11,282.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,301.44 | $11,301.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,697.70 | $18.78 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-5,697.70 | $5,716.48 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $11,414.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,432.96 | $11,432.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8,001.10 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $8,001.10 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $157.38 | $8,026.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,869.32 | $7,869.32 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.60 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-7,975.32 | $25.60 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $156.88 | $8,000.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,844.04 | $7,844.04 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.02 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-8,126.62 | $26.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,152.64 | $8,152.64 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-26.02 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8,103.88 | $26.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,129.90 | $8,129.90 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.82 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8,041.50 | $25.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,067.32 | $8,067.32 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-8,051.36 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-25.82 | $8,051.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,077.18 | $8,077.18 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,997.55 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $3,997.55 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $4,007.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,997.55 | $4,016.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,014.04 | $8,014.04 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7,928.04 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.94 | $7,928.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,946.98 | $7,946.98 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4,407.10 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $4,407.10 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,407.10 | $4,417.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $8,824.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,835.24 | $8,835.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,378.28 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $4,378.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $4,388.80 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4,378.28 | $4,399.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,777.60 | $8,777.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8,809.30 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.07 | $8,809.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,830.37 | $8,830.37 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-4,402.18 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,402.18 | $4,402.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,804.36 | $8,804.36 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-10,334.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,334.08 | $10,334.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-10,420.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,420.30 | $10,420.30 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-10,276.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,276.62 | $10,276.62 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-10,435.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10,435.24 | $10,435.24 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-9,940.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,940.18 | $9,940.18 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-9,749.57 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $191.17 | $9,749.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9,558.40 | $9,558.40 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-696.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $696.76 | $696.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |