Tax Account 05-253-09-005
Owners
SKJOLD TIMOTHY/TRUAN KRISTYN V
812 W 14TH ST
PUEBLO, CO 81003-2011
Account Summary
| Account ID | 05-253-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 812 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.43 |
| Taxed incl Special Assessments | $1,307.43 |
| Paid | $1,359.73 |
| 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 | $1,307.43 | $0.00 | $52.30 | $1,359.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,041.58 | $10.00 | $62.50 | $1,114.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,052.70 | $10.00 | $73.69 | $1,136.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $758.46 | $0.00 | $22.75 | $781.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $782.62 | $10.00 | $46.96 | $839.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.36 | $10.00 | $15.04 | $626.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.44 | $0.00 | $0.00 | $458.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.94 | $0.00 | $13.17 | $452.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.30 | $0.00 | $0.00 | $437.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.55 | $0.00 | $0.00 | $514.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.56 | $0.00 | $0.00 | $625.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $6.23 | $629.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $619.20 | $0.00 | $6.19 | $625.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $0.00 | $4.84 | $488.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 27.70 | 27.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | SKJOLD TIMOTHY/TRUAN KRISTYN V CASH | $-1,359.73 | $0.00 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $26.15 | $1,359.73 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $26.15 | $1,333.58 |
| 05/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,242.56 | $1,307.43 |
| 05/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $105.48 | $2,549.99 |
| 05/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,444.51 |
| 01/19/2026 | BILL | SKJOLD TIMOTHY/TRUAN KRISTYN V | $1,307.43 | $2,437.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $1,130.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.13 | $2,204.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,234.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.50 | $2,244.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,181.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,130.08 | $2,171.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,041.58 | $1,041.58 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,173.79 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $21.40 | $1,173.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,152.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.98 | $1,162.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.41 | $2,258.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.69 | $2,288.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,215.09 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,152.39 | $2,205.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,052.70 | $1,052.70 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-766.11 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $766.11 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $22.75 | $781.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.46 | $758.46 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15.54 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-814.04 | $25.54 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $46.96 | $839.58 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $792.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $782.62 | $782.62 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-589.54 | $11.10 |
| 03/09/2021 | LIEN | 2019 Redemption Payment | $-362.01 | $600.64 |
| 03/09/2021 | LIEN | 2019 Redemption Interest/Fee | $22.29 | $962.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $600.64 | $940.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $339.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-309.89 | $345.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $655.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $665.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.04 | $655.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $339.72 | $640.40 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $300.68 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-295.13 | $306.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.36 | $601.36 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-444.62 | $9.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $453.90 | $453.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-449.16 | $9.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.44 | $458.44 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-445.93 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $445.93 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $13.17 | $452.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.94 | $438.94 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-431.30 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $431.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $437.30 | $437.30 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-402.72 | $5.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $408.30 | $408.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-201.82 | $2.79 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-201.82 | $204.61 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $406.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.22 | $409.22 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-507.58 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $507.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.55 | $514.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-497.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.36 | $497.36 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-625.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.56 | $625.56 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.69 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $6.23 | $629.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $634.64 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-625.39 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $6.19 | $625.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.20 | $619.20 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-592.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.58 | $592.58 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-596.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $596.04 | $596.04 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $587.66 | $587.66 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-622.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $622.38 | $622.38 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-561.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $561.78 | $561.78 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-246.73 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $4.84 | $246.73 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-241.89 | $241.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $483.78 | $483.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $237.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.20 | $475.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-229.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-229.74 | $229.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $459.48 | $459.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-232.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-232.04 | $232.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.08 | $464.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-190.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-190.56 | $190.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.07 | $195.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.14 | $390.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $432.04 | $432.04 |