Tax Account 05-361-31-002
Owners
SKUNK HOLLOW PROPERTIES LLC
109 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-361-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,011.36 |
| Taxed incl Special Assessments | $5,011.36 |
| Paid | $5,011.36 |
| 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 | 60BT (60BT) |
* 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 | $5,011.36 | $0.00 | $0.00 | $5,011.36 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,475.72 | $0.00 | $0.00 | $3,475.72 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,511.48 | $0.00 | $0.00 | $3,511.48 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,886.66 | $0.00 | $0.00 | $3,886.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,899.96 | $0.00 | $0.00 | $3,899.96 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,864.86 | $0.00 | $0.00 | $3,864.86 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,865.24 | $0.00 | $0.00 | $3,865.24 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,315.48 | $0.00 | $0.00 | $3,315.48 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,347.50 | $0.00 | $0.00 | $3,347.50 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,279.70 | $0.00 | $0.00 | $3,279.70 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,267.72 | $0.00 | $0.00 | $3,267.72 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,217.84 | $0.00 | $0.00 | $3,217.84 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,224.86 | $0.00 | $0.00 | $3,224.86 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,077.57 | $0.00 | $0.00 | $3,077.57 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,898.64 | $0.00 | $0.00 | $2,898.64 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,267.00 | $0.00 | $0.00 | $3,267.00 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,108.16 | $0.00 | $0.00 | $3,108.16 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,195.64 | $0.00 | $95.52 | $3,291.16 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,241.00 | $0.00 | $0.00 | $3,241.00 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,106.76 | $0.00 | $0.00 | $3,106.76 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,973.22 | $0.00 | $0.00 | $2,973.22 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,896.96 | $0.00 | $0.00 | $2,896.96 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,856.28 | $0.00 | $14.28 | $2,870.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,959.16 | $0.00 | $0.00 | $2,959.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,671.02 | $0.00 | $0.00 | $2,671.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,569.72 | $0.00 | $0.00 | $2,569.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,524.22 | $0.00 | $0.00 | $2,524.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,635.08 | $0.00 | $0.00 | $2,635.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,661.44 | $0.00 | $0.00 | $2,661.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,762.12 | $0.00 | $0.00 | $2,762.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,827.50 | $0.00 | $0.00 | $2,827.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,577.22 | $0.00 | $0.00 | $2,577.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,577.22 | $0.00 | $0.00 | $2,577.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,619.42 | $0.00 | $0.00 | $2,619.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,619.42 | $0.00 | $0.00 | $2,619.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,507.94 | $0.00 | $0.00 | $2,507.94 | $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 | 268.19 | 270.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 215.23 | 217.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 215.23 | 217.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 185.29 | 187.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 185.29 | 187.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 181.21 | 183.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 181.21 | 183.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 172.58 | 174.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 172.58 | 174.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 127.04 | 128.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 127.04 | 128.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.86 | 126.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 124.86 | 126.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 118.26 | 119.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CHARLES D. JONES & CO., INC CHECK 317153 | $-5,011.36 | $0.00 |
| 01/19/2026 | Bill | SKUNK HOLLOW PROPERTIES LLC | $5,011.36 | $5,011.36 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,258.32 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-217.40 | $3,258.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,475.72 | $3,475.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,294.08 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-217.40 | $3,294.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,511.48 | $3,511.48 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,699.50 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-187.16 | $3,699.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,886.66 | $3,886.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,712.80 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-187.16 | $3,712.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,899.96 | $3,899.96 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,681.82 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-183.04 | $3,681.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,864.86 | $3,864.86 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,682.20 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-183.04 | $3,682.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,865.24 | $3,865.24 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,141.16 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-174.32 | $3,141.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,315.48 | $3,315.48 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-174.32 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,173.18 | $174.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,347.50 | $3,347.50 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-128.32 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,151.38 | $128.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,279.70 | $3,279.70 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-128.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,139.40 | $128.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,267.72 | $3,267.72 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,091.72 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-126.12 | $3,091.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,217.84 | $3,217.84 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-126.12 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,098.74 | $126.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,224.86 | $3,224.86 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,958.12 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-119.45 | $2,958.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,077.57 | $3,077.57 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,898.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,898.64 | $2,898.64 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,193.26 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-73.74 | $3,193.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,267.00 | $3,267.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-11.76 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-3,096.40 | $11.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,108.16 | $3,108.16 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-3,279.40 | $0.00 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-11.76 | $3,279.40 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $95.52 | $3,291.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,195.64 | $3,195.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,241.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,241.00 | $3,241.00 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,106.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,106.76 | $3,106.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,486.61 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,486.61 | $1,486.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,973.22 | $2,973.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,448.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,448.48 | $1,448.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,896.96 | $2,896.96 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,442.42 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $14.28 | $1,442.42 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.14 | $1,428.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,856.28 | $2,856.28 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,479.58 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,479.58 | $1,479.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,959.16 | $2,959.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,335.51 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,335.51 | $1,335.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,671.02 | $2,671.02 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $1,284.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,569.72 | $2,569.72 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.11 | $1,262.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,524.22 | $2,524.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,317.54 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,317.54 | $1,317.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,635.08 | $2,635.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,661.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,661.44 | $2,661.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,762.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,762.12 | $2,762.12 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,827.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,827.50 | $2,827.50 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,577.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,577.22 | $2,577.22 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,577.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,577.22 | $2,577.22 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,619.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,619.42 | $2,619.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,619.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,619.42 | $2,619.42 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,507.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,507.94 | $2,507.94 |