Tax Account 05-243-34-011
Owners
THOMAS SKYLAR K
2317 CORONADO RD
PUEBLO, CO 81003-1839
Account Summary
| Account ID | 05-243-34-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 CORONADO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.72 |
| Taxed incl Special Assessments | $1,514.72 |
| Paid | $1,514.72 |
| 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 | $1,514.72 | $0.00 | $0.00 | $1,514.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,085.24 | $0.00 | $0.00 | $1,085.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $895.86 | $0.00 | $0.00 | $895.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $719.04 | $0.00 | $0.00 | $719.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $681.08 | $0.00 | $0.00 | $681.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $678.52 | $0.00 | $0.00 | $678.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.60 | $0.00 | $0.00 | $676.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.71 | $0.00 | $0.00 | $740.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $912.42 | $0.00 | $0.00 | $912.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $782.58 | $0.00 | $0.00 | $782.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $10.00 | $39.46 | $707.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $19.04 | $665.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $656.70 | $0.00 | $13.13 | $669.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $700.72 | $0.00 | $14.01 | $714.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $676.16 | $0.00 | $3.38 | $679.54 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-757.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-757.36 | $757.36 |
| 01/19/2026 | BILL | THOMAS SKYLAR K | $1,514.72 | $1,514.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $522.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $536.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-522.35 | $551.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,073.78 | $1,073.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $528.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $542.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $557.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,085.24 | $1,085.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.21 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.21 | $498.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $988.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $997.68 | $997.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.65 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.65 | $514.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $1,018.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,028.56 | $1,028.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $439.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $447.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $887.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.38 | $895.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.66 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $447.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.66 | $456.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $895.86 | $895.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $352.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-352.17 | $359.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $711.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $719.04 | $719.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-355.76 | $7.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.76 | $363.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $718.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $726.22 | $726.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $335.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.89 | $340.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $676.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $681.08 | $681.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.61 | $4.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $339.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.61 | $343.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.52 | $678.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $338.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $342.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.60 | $676.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $4.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $339.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $343.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.10 | $678.10 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-730.68 | $10.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.71 | $740.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-357.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.99 | $357.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $715.98 | $715.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-435.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-435.38 | $435.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.76 | $870.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-422.36 | $422.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $844.72 | $844.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-448.17 | $448.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $896.34 | $896.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-456.21 | $456.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $912.42 | $912.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $450.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.92 | $900.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $431.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.20 | $862.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $396.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $793.74 | $793.74 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $391.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $782.58 | $782.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.82 | $854.82 |
| 10/15/2002 | LIEN | 2000 Redemption Payment | $-810.50 | $0.00 |
| 10/15/2002 | LIEN | 2000 Redemption Interest/Fee | $99.44 | $810.50 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-771.60 | $711.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $771.60 | $1,482.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-697.06 | $711.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,408.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.46 | $1,418.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,378.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $711.06 | $1,368.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-665.00 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $19.04 | $665.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-631.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $631.68 | $631.68 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-638.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $638.00 | $638.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-620.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.70 | $620.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-635.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $635.38 | $635.38 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $656.70 | $656.70 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-669.83 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $13.13 | $669.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $656.70 | $656.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $700.72 | $700.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-714.73 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $14.01 | $714.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $700.72 | $700.72 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-341.46 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $3.38 | $341.46 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $338.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $676.16 | $676.16 |