Tax Account 05-223-08-007
Owners
CRAFTON DALENA
2306 SKYMESA CT
PUEBLO, CO 81003
Account Summary
| Account ID | 05-223-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 SKYMESA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,558.16 |
| Taxed incl Special Assessments | $1,558.16 |
| Paid | $1,558.16 |
| 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 | $1,558.16 | $0.00 | $0.00 | $1,558.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $987.90 | $0.00 | $0.00 | $987.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $790.08 | $0.00 | $0.00 | $790.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $93.58 | $0.00 | $0.00 | $93.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $91.00 | $0.00 | $4.55 | $95.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $81.56 | $10.00 | $4.90 | $96.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82.38 | $0.00 | $2.47 | $84.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $82.24 | $0.00 | $3.29 | $85.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $81.92 | $0.00 | $3.27 | $85.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $84.86 | $10.00 | $5.09 | $99.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $85.06 | $10.00 | $5.10 | $100.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $104.41 | $0.00 | $4.18 | $108.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $101.92 | $10.00 | $6.12 | $118.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $162.68 | $13.50 | $14.59 | $190.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $157.64 | $0.00 | $6.31 | $163.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.70 | $13.50 | $15.76 | $291.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $267.42 | $0.00 | $10.70 | $278.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $11.62 | $302.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $12.15 | $19.46 | $309.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-779.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-779.08 | $779.08 |
| 01/19/2026 | BILL | CRAFTON DALENA | $1,558.16 | $1,558.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $13.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $493.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $974.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $987.90 | $987.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $485.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.56 | $499.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $984.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $998.44 | $998.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-567.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $567.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-567.44 | $578.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,146.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,157.24 | $1,157.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-394.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $394.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $395.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-394.24 | $395.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $790.08 | $790.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-93.14 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $93.14 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-106.59 | $93.58 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $6.04 | $200.17 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-136.24 | $194.13 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $25.78 | $330.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $93.58 | $304.59 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $211.01 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-95.11 | $211.45 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $4.55 | $306.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $100.55 | $302.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $91.00 | $201.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-86.01 | $110.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $196.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $206.47 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $206.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.90 | $196.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $110.46 | $192.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $81.56 | $81.56 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-84.42 | $0.43 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-90.60 | $84.85 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $0.75 | $175.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.47 | $174.70 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-99.59 | $172.23 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $9.06 | $271.82 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-108.24 | $262.76 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $18.05 | $371.00 |
| 07/31/2018 | LIEN | 2014 Redemption Payment | $-150.69 | $352.95 |
| 07/31/2018 | LIEN | 2014 Redemption Interest/Fee | $38.74 | $503.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $89.85 | $464.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $82.38 | $375.05 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-85.20 | $292.67 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $377.87 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $3.29 | $378.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $90.53 | $374.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $82.24 | $284.38 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $202.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-84.86 | $202.47 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $3.27 | $287.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $90.19 | $284.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $81.92 | $193.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-89.61 | $111.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $201.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $201.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $211.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.09 | $201.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $111.95 | $196.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $84.86 | $84.86 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-121.03 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.87 | $121.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-89.82 | $112.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $201.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $202.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $212.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $202.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $112.16 | $197.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.06 | $85.06 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-118.33 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $4.74 | $118.33 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-153.31 | $113.59 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $23.27 | $266.90 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $243.63 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-108.18 | $244.04 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.18 | $352.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $113.59 | $348.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $104.41 | $234.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $130.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-108.04 | $140.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $248.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.12 | $238.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $130.04 | $231.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.92 | $101.92 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-177.27 | $13.50 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $190.77 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $14.59 | $177.27 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-10.20 | $162.68 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $10.20 | $172.88 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $162.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $162.68 | $162.68 |
| 09/29/2010 | LIEN | 2009 Redemption Payment | $-171.77 | $0.00 |
| 09/29/2010 | LIEN | 2009 Redemption Interest/Fee | $2.82 | $171.77 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-341.38 | $168.95 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $37.42 | $510.33 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-163.95 | $472.91 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $6.31 | $636.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $168.95 | $630.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $157.64 | $461.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-278.46 | $303.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $582.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.76 | $595.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $580.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $303.96 | $566.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $262.70 | $262.70 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-278.12 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.70 | $278.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $267.42 | $267.42 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-322.52 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $15.36 | $322.52 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-371.62 | $307.16 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $57.97 | $678.78 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-302.16 | $620.81 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $11.62 | $922.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $307.16 | $911.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $290.54 | $604.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $313.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-297.50 | $325.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.46 | $623.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $603.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $313.65 | $591.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $278.04 | $278.04 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-464.16 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-482.13 | $464.16 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $30.16 | $946.29 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-478.68 | $916.13 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $68.57 | $1,394.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $1,326.24 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $862.08 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $1,309.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.97 | $1,291.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $839.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $422.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $793.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |