Tax Account 05-253-13-004
Owners
WESTERN SKIES CAPITAL LLC
17264 E CRANESBILL ST
PARKER, CO 80134
Account Summary
| Account ID | 05-253-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 912 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.10 |
| Taxed incl Special Assessments | $1,946.10 |
| Paid | $1,946.10 |
| 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 | $1,946.10 | $0.00 | $0.00 | $1,946.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,216.22 | $0.00 | $0.00 | $1,216.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.20 | $10.00 | $92.45 | $757.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $675.70 | $0.00 | $20.27 | $695.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $383.58 | $0.00 | $15.34 | $398.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.76 | $0.00 | $15.35 | $399.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.20 | $10.00 | $9.57 | $292.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.94 | $0.00 | $8.28 | $284.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $520.04 | $10.00 | $31.20 | $561.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.10 | $0.00 | $8.13 | $279.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $266.02 | $0.00 | $10.65 | $276.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $266.60 | $10.00 | $16.00 | $292.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.02 | $0.00 | $14.00 | $364.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.34 | $0.00 | $13.53 | $351.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $416.06 | $10.00 | $29.12 | $455.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $16.49 | $566.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $0.00 | $0.00 | $447.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 245.44 | 247.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-973.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-973.05 | $973.05 |
| 01/19/2026 | BILL | WESTERN SKIES CAPITAL LLC | $1,946.10 | $1,946.10 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $15.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $608.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $624.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,216.22 | $1,216.22 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $15.99 |
| 04/18/2024 | LIEN | 2022 Redemption Payment | $-781.85 | $614.61 |
| 04/18/2024 | LIEN | 2022 Redemption Interest/Fee | $69.34 | $1,396.46 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,327.12 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-734.23 | $1,337.12 |
| 03/20/2024 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,071.35 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,084.77 |
| 03/20/2024 | INTEREST | 2022 Interest/Penalty | $92.45 | $2,074.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $1,982.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $1,998.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,229.22 | $2,596.93 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $712.51 | $1,367.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.20 | $655.20 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.93 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $682.93 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $20.27 | $695.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $675.70 | $675.70 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-391.56 | $7.36 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $15.34 | $398.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.58 | $383.58 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-391.75 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.75 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $15.35 | $399.11 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-192.85 | $383.76 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $25.42 | $576.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.76 | $551.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $167.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $170.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-140.50 | $180.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $320.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.57 | $310.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $167.43 | $301.29 |
| 07/16/2019 | LIEN | 2017 Redemption Payment | $-323.68 | $133.86 |
| 07/16/2019 | LIEN | 2017 Redemption Interest/Fee | $34.46 | $457.54 |
| 07/16/2019 | LIEN | 2016 Redemption Payment | $-695.85 | $423.08 |
| 07/16/2019 | LIEN | 2016 Redemption Interest/Fee | $122.61 | $1,118.93 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.85 | $996.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-136.49 | $999.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.20 | $1,135.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-278.47 | $862.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $1,140.93 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.28 | $1,146.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $289.22 | $1,138.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.94 | $849.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-262.80 | $573.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-284.50 | $836.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $1,120.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,124.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.20 | $1,134.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,103.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $573.24 | $1,093.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $520.04 | $520.04 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-275.40 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.40 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $8.13 | $279.23 |
| 07/15/2016 | LIEN | 2014 Redemption Payment | $-309.86 | $271.10 |
| 07/15/2016 | LIEN | 2014 Redemption Interest/Fee | $28.19 | $580.96 |
| 07/15/2016 | LIEN | 2013 Redemption Payment | $-367.49 | $552.77 |
| 07/15/2016 | LIEN | 2013 Redemption Interest/Fee | $62.89 | $920.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.10 | $857.37 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $586.27 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $590.06 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $10.65 | $862.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $281.67 | $852.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $266.02 | $570.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-278.74 | $304.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $583.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $587.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $597.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.00 | $587.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $304.60 | $571.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $266.60 | $266.60 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-372.10 | $0.00 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $3.08 | $372.10 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-395.56 | $369.02 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $38.69 | $764.58 |
| 08/29/2013 | LIEN | 2010 Redemption Payment | $-559.90 | $725.89 |
| 08/29/2013 | LIEN | 2010 Redemption Interest/Fee | $92.72 | $1,285.79 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-359.09 | $1,193.07 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,552.16 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $14.00 | $1,557.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $369.02 | $1,543.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $350.02 | $1,174.07 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-351.87 | $824.05 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $13.53 | $1,175.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $356.87 | $1,162.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.34 | $805.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-445.18 | $467.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $912.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $29.12 | $922.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $893.24 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $467.18 | $883.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $416.06 | $416.06 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $531.26 | $531.26 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-549.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-566.25 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $16.49 | $566.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-454.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $454.12 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-447.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-434.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $434.54 | $434.54 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $392.22 | $392.22 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-185.31 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-185.31 | $185.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $370.62 | $370.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-182.03 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-182.03 | $182.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $364.06 | $364.06 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $182.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.40 | $365.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $184.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.06 | $369.06 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-161.88 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-161.88 | $161.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $323.76 | $323.76 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $165.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.42 | $331.42 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $353.12 | $353.12 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $353.12 | $353.12 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.90 | $421.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.90 | $421.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |