Tax Account 05-233-40-005
Owners
WESTERN SKIES CAPITAL LLC
17264 E CRANESBILL ST
PARKER, CO 80134-8881
Account Summary
| Account ID | 05-233-40-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.73 |
| Taxed incl Special Assessments | $1,293.73 |
| Paid | $1,306.67 |
| 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 | $1,293.73 | $0.00 | $12.94 | $1,306.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $954.02 | $0.00 | $0.00 | $954.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.74 | $10.00 | $59.09 | $1,053.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $23.65 | $812.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.34 | $0.00 | $0.00 | $788.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.76 | $0.00 | $12.10 | $616.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.74 | $10.00 | $32.86 | $590.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.28 | $0.00 | $0.00 | $494.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $495.40 | $0.00 | $0.00 | $495.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.55 | $0.00 | $0.00 | $539.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $571.40 | $0.00 | $11.42 | $582.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $571.40 | $0.00 | $20.00 | $591.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | WESTERN SKIES CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-659.80 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $12.94 | $659.80 |
| 02/27/2026 | PAYMENT | WESTERN SKIES CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-646.87 | $646.86 |
| 01/19/2026 | BILL | WESTERN SKIES CAPITAL LLC | $1,293.73 | $1,293.73 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $14.45 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $532.50 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,050.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $28.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.36 | $1,076.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.79 | $9.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.79 | $477.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $944.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $954.02 | $954.02 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.28 | $10.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,034.28 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $59.09 | $1,053.83 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $994.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.74 | $984.74 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-797.03 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $797.03 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $23.65 | $812.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $788.38 | $788.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-386.89 | $7.28 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $394.17 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-386.89 | $401.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.34 | $788.34 |
| 07/29/2019 | LIEN | 2018 Redemption Payment | $-634.30 | $0.00 |
| 07/29/2019 | LIEN | 2018 Redemption Interest/Fee | $12.44 | $634.30 |
| 07/29/2019 | LIEN | 2017 Redemption Payment | $-669.86 | $621.86 |
| 07/29/2019 | LIEN | 2017 Redemption Interest/Fee | $67.26 | $1,291.72 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $1,224.46 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-604.25 | $1,237.07 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.10 | $1,841.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $621.86 | $1,829.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.76 | $1,207.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $602.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-568.86 | $612.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,181.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.86 | $1,193.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,160.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $602.60 | $1,150.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $547.74 | $547.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-259.13 | $3.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-259.13 | $262.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $521.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.44 | $525.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $258.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $261.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-258.14 | $265.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.46 | $523.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-243.76 | $3.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $247.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-243.76 | $250.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.28 | $494.28 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-244.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $244.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-244.32 | $247.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $492.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.40 | $495.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-266.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $266.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $269.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-266.12 | $273.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.55 | $539.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-260.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.54 | $521.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.46 | $315.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.92 | $630.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $316.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $633.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $645.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $312.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $625.08 | $625.08 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $299.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $598.20 | $598.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-294.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-294.10 | $294.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $289.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-309.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-309.77 | $309.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $619.54 | $619.54 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $559.22 | $559.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $490.34 | $490.34 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-481.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $481.66 | $481.66 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-445.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.20 | $445.20 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-449.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $449.66 | $449.66 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-463.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.44 | $463.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $237.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $474.42 | $474.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.02 | $498.02 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.02 | $498.02 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-582.82 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $11.42 | $582.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.40 | $571.40 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-591.40 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $20.00 | $591.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $571.40 | $571.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-557.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $557.62 | $557.62 |