Tax Account 05-243-31-027
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 05-243-31-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $553.01 |
| 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 | $553.01 | $0.00 | $0.00 | $553.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $258.24 | $0.00 | $7.75 | $265.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $259.16 | $0.00 | $7.78 | $266.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $208.04 | $10.00 | $12.48 | $230.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $208.18 | $0.00 | $8.33 | $216.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $188.46 | $0.00 | $7.54 | $196.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.12 | $10.00 | $11.28 | $209.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.40 | $0.00 | $0.00 | $187.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $189.67 | $0.00 | $0.00 | $189.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $185.16 | $0.00 | $0.00 | $185.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $190.46 | $0.00 | $0.00 | $190.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $196.80 | $0.00 | $0.00 | $196.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $195.66 | $0.00 | $0.00 | $195.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.30 | $0.00 | $0.00 | $198.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $168.34 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $175.56 | $0.00 | $0.00 | $175.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $177.32 | $0.00 | $2.66 | $179.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $3.87 | $197.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $29.00 | $226.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $58.98 | $250.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $89.26 | $280.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $0.00 | $119.63 | $311.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $191.70 | $0.00 | $152.36 | $344.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $183.54 | $10.00 | $182.12 | $375.66 | $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 | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | SKINNER DEBORAH CHECK 646 M AM | $-553.01 | $0.00 |
| 01/19/2026 | BILL | SKINNER DEBORAH | $553.01 | $553.01 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $2.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.80 | $589.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $593.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $596.24 | $596.24 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-264.73 | $1.26 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $7.75 | $265.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $258.24 | $258.24 |
| 08/18/2022 | LIEN | 2021 Tax Lien - Canceled | $-271.94 | $0.00 |
| 08/18/2022 | LIEN | 2020 Tax Lien - Canceled | $-269.36 | $271.94 |
| 08/18/2022 | LIEN | 2019 Tax Lien - Canceled | $-221.51 | $541.30 |
| 08/18/2022 | LIEN | 2018 Tax Lien - Canceled | $-199.02 | $762.81 |
| 08/18/2022 | LIEN | 2017 Tax Lien - Canceled | $-201.00 | $961.83 |
| 08/18/2022 | LIEN | 2016 Tax Lien - Canceled | $-221.40 | $1,162.83 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-265.68 | $1,384.23 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $1,649.91 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $7.78 | $1,651.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $271.94 | $1,643.39 |
| 04/28/2022 | LIEN | 2020 Redemption Payment | $-264.36 | $1,371.45 |
| 04/28/2022 | LIEN | 2020 Redemption Interest/Fee | $19.84 | $1,635.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $259.16 | $1,615.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-219.50 | $1,356.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,576.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $1,586.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.48 | $1,587.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,574.85 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $244.52 | $1,564.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $269.36 | $1,320.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $208.04 | $1,050.97 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $842.93 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-215.51 | $843.93 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $8.33 | $1,059.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $221.51 | $1,051.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $208.18 | $829.60 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-193.02 | $621.42 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $814.44 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $815.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $199.02 | $807.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.56 | $608.96 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-195.00 | $422.40 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $617.40 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $7.54 | $618.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $201.00 | $610.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $188.46 | $409.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $221.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-198.64 | $231.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $430.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $430.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.28 | $420.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $221.40 | $409.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.12 | $188.12 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-186.68 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $186.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.40 | $187.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $187.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.78 | $187.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-187.48 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $187.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.20 | $188.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-188.96 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $188.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $189.67 | $189.67 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-185.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $185.16 | $185.16 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-196.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $196.52 | $196.52 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-190.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $190.46 | $190.46 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-193.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $193.34 | $193.34 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $196.80 | $196.80 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $204.44 | $204.44 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-97.83 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-97.83 | $97.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $195.66 | $195.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $102.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $204.56 | $204.56 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $201.68 | $201.68 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-198.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.30 | $198.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.98 | $178.98 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-171.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.38 | $171.38 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $168.34 | $168.34 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $175.56 | $175.56 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-91.32 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.66 | $91.32 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-88.66 | $88.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $177.32 | $177.32 |
| 07/28/1997 | LIEN | 1996 Tax Lien - Canceled | $-202.21 | $0.00 |
| 07/28/1997 | LIEN | 1995 Tax Lien - Canceled | $-210.84 | $202.21 |
| 07/28/1997 | LIEN | 1994 Tax Lien - Canceled | $-200.53 | $413.05 |
| 07/28/1997 | LIEN | 1993 Tax Lien - Canceled | $-202.45 | $613.58 |
| 07/28/1997 | LIEN | 1992 Tax Lien - Canceled | $-202.45 | $816.03 |
| 07/28/1997 | LIEN | 1991 Tax Lien - Canceled | $-205.33 | $1,018.48 |
| 07/28/1997 | LIEN | 1990 Tax Lien - Canceled | $-213.47 | $1,223.81 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-197.21 | $1,437.28 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.87 | $1,634.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $202.21 | $1,630.62 |
| 03/12/1997 | PAYMENT | 1995 - Bill Payment | $-226.92 | $1,428.41 |
| 03/12/1997 | PAYMENT | 1994 - Bill Payment | $-250.68 | $1,655.33 |
| 03/12/1997 | PAYMENT | 1993 - Bill Payment | $-280.96 | $1,906.01 |
| 03/12/1997 | PAYMENT | 1992 - Bill Payment | $-311.33 | $2,186.97 |
| 03/12/1997 | PAYMENT | 1991 - Bill Payment | $-344.06 | $2,498.30 |
| 03/12/1997 | PAYMENT | 1990 - Bill Payment | $-365.66 | $2,842.36 |
| 03/12/1997 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,208.02 |
| 03/12/1997 | INTEREST | 1995 Interest/Penalty | $29.00 | $3,218.02 |
| 03/12/1997 | INTEREST | 1994 Interest/Penalty | $58.98 | $3,189.02 |
| 03/12/1997 | INTEREST | 1993 Interest/Penalty | $89.26 | $3,130.04 |
| 03/12/1997 | INTEREST | 1992 Interest/Penalty | $119.63 | $3,040.78 |
| 03/12/1997 | INTEREST | 1991 Interest/Penalty | $152.36 | $2,921.15 |
| 03/12/1997 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,768.79 |
| 03/12/1997 | INTEREST | 1990 Interest/Penalty | $182.12 | $2,758.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $2,576.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $210.84 | $2,383.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $2,172.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $200.53 | $1,974.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.70 | $1,774.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $202.45 | $1,582.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.70 | $1,379.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $202.45 | $1,188.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $985.74 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $205.33 | $794.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.70 | $588.71 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $213.47 | $397.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.54 | $183.54 |