Tax Account 05-232-19-001
Owners
CAPPS CHRISTINE D/CAPPS JOHN L
3147 SKYVIEW AVE
PUEBLO, CO 81008-1447
Account Summary
| Account ID | 05-232-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3147 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.94 |
| Taxed incl Special Assessments | $980.94 |
| Paid | $980.94 |
| 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 | $980.94 | $0.00 | $0.00 | $980.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,453.08 | $0.00 | $0.00 | $1,453.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,628.08 | $0.00 | $0.00 | $1,628.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.72 | $0.00 | $0.00 | $985.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $758.62 | $0.00 | $0.00 | $758.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $750.60 | $0.00 | $7.50 | $758.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $725.56 | $0.00 | $0.00 | $725.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,320.12 | $0.00 | $0.00 | $1,320.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,246.24 | $10.00 | $74.77 | $1,331.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,192.66 | $0.00 | $0.00 | $1,192.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,118.66 | $0.00 | $0.00 | $1,118.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,102.96 | $0.00 | $22.06 | $1,125.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,202.08 | $10.00 | $30.05 | $1,242.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.02 | $10.00 | $65.10 | $1,160.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $897.86 | $10.00 | $53.87 | $961.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $881.96 | $0.00 | $35.28 | $917.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $22.94 | $596.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $95.38 | $0.00 | $0.00 | $95.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-490.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-490.47 | $490.47 |
| 01/19/2026 | BILL | CAPPS CHRISTINE D/CAPPS JOHN L | $980.94 | $980.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $700.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $718.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,419.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,437.70 | $1,437.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $18.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $726.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $744.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,453.08 | $1,453.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.31 | $15.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $814.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.31 | $829.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,628.08 | $1,628.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $9.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $502.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $996.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.64 | $1,005.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $483.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $492.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $501.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.22 | $985.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.76 | $9.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $492.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.76 | $501.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $985.72 | $985.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.56 | $7.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.56 | $379.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $750.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $758.62 | $758.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-375.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $375.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.35 | $383.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $758.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $766.20 | $766.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $351.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $356.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.57 | $361.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.88 | $712.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.23 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $355.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.23 | $359.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $710.20 | $710.20 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-694.62 | $9.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.26 | $704.26 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-696.20 | $9.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.84 | $705.84 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-377.62 | $5.18 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $7.50 | $382.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.22 | $375.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $745.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $750.60 | $750.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-362.78 | $362.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $725.56 | $725.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $416.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.98 | $832.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $404.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $808.28 | $808.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.43 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-648.43 | $648.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,296.86 | $1,296.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-660.06 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-1,450.74 | $660.06 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $107.73 | $2,110.80 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-660.06 | $2,003.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,320.12 | $2,663.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,343.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,321.01 | $1,353.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.77 | $2,674.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,599.25 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,343.01 | $2,589.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,246.24 | $1,246.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-596.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-596.33 | $596.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,192.66 | $1,192.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-559.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-559.33 | $559.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,118.66 | $1,118.66 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,125.02 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $22.06 | $1,125.02 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-675.74 | $1,102.96 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $30.65 | $1,778.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,102.96 | $1,748.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $645.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-631.09 | $655.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.05 | $1,286.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,256.13 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.09 | $1,246.13 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-601.04 | $601.04 |
| 02/24/2003 | LIEN | 2001 Redemption Payment | $-1,219.66 | $1,202.08 |
| 02/24/2003 | LIEN | 2001 Redemption Interest/Fee | $55.54 | $2,421.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,202.08 | $2,366.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,164.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,150.12 | $1,174.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $65.10 | $2,324.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,259.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,164.12 | $2,249.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,085.02 | $1,085.02 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-951.73 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $951.73 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $53.87 | $961.73 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $907.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $897.86 | $897.86 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-917.24 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $35.28 | $917.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.96 | $881.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $446.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.08 | $892.08 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-596.46 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $22.94 | $596.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $573.52 | $573.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $275.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $551.32 | $551.32 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $282.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $564.36 | $564.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $579.66 | $579.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.38 | $95.38 |