Tax Account 05-361-31-003
Owners
SKUNK HOLLOW PROPERTIES LLC
109 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-361-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 210 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.86 |
| Taxed incl Special Assessments | $2,286.86 |
| Paid | $2,286.86 |
| 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 | $2,286.86 | $0.00 | $0.00 | $2,286.86 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,238.18 | $0.00 | $0.00 | $1,238.18 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,250.64 | $0.00 | $0.00 | $1,250.64 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,751.38 | $0.00 | $0.00 | $2,751.38 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,760.78 | $0.00 | $0.00 | $2,760.78 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,725.00 | $0.00 | $0.00 | $2,725.00 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,726.14 | $0.00 | $0.00 | $2,726.14 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,345.14 | $0.00 | $0.00 | $2,345.14 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,367.78 | $0.00 | $0.00 | $2,367.78 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,458.40 | $0.00 | $0.00 | $2,458.40 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,449.42 | $0.00 | $0.00 | $2,449.42 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,471.04 | $0.00 | $0.00 | $2,471.04 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,476.44 | $0.00 | $0.00 | $2,476.44 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,367.78 | $0.00 | $0.00 | $2,367.78 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,230.12 | $0.00 | $0.00 | $2,230.12 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,224.04 | $0.00 | $0.00 | $2,224.04 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,116.58 | $0.00 | $0.00 | $2,116.58 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,107.74 | $0.00 | $0.00 | $2,107.74 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,136.50 | $0.00 | $0.00 | $2,136.50 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,972.48 | $0.00 | $0.00 | $1,972.48 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,932.94 | $0.00 | $0.00 | $1,932.94 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,905.80 | $0.00 | $0.00 | $1,905.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,917.42 | $0.00 | $0.00 | $1,917.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,566.56 | $0.00 | $0.00 | $1,566.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,717.80 | $0.00 | $0.00 | $1,717.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,734.98 | $0.00 | $0.00 | $1,734.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,803.80 | $0.00 | $0.00 | $1,803.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,846.50 | $0.00 | $0.00 | $1,846.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,011.34 | $0.00 | $0.00 | $2,011.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,011.34 | $0.00 | $0.00 | $2,011.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,060.86 | $0.00 | $0.00 | $2,060.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,060.86 | $0.00 | $0.00 | $2,060.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,841.44 | $0.00 | $0.00 | $1,841.44 | $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 | 122.36 | 123.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.60 | 103.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.60 | 103.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.19 | 132.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.19 | 132.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 127.81 | 129.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 127.81 | 129.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.07 | 123.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 122.07 | 123.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 95.22 | 96.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.22 | 96.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.87 | 96.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.87 | 96.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 90.98 | 91.90 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .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 317152 | $-2,286.86 | $0.00 |
| 01/19/2026 | Bill | SKUNK HOLLOW PROPERTIES LLC | $2,286.86 | $2,286.86 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-103.64 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.54 | $103.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,238.18 | $1,238.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.00 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-103.64 | $1,147.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,250.64 | $1,250.64 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,618.86 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-132.52 | $2,618.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,751.38 | $2,751.38 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,628.26 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-132.52 | $2,628.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,760.78 | $2,760.78 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,595.90 | $129.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,725.00 | $2,725.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-129.10 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,597.04 | $129.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,726.14 | $2,726.14 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,221.84 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-123.30 | $2,221.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,345.14 | $2,345.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,244.48 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-123.30 | $2,244.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,367.78 | $2,367.78 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-96.18 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,362.22 | $96.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,458.40 | $2,458.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-96.18 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,353.24 | $96.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,449.42 | $2,449.42 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-96.84 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,374.20 | $96.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,471.04 | $2,471.04 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-96.84 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,379.60 | $96.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,476.44 | $2,476.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,275.88 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-91.90 | $2,275.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,367.78 | $2,367.78 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,230.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,230.12 | $2,230.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.84 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-50.20 | $2,173.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,224.04 | $2,224.04 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,107.70 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-8.88 | $2,107.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,116.58 | $2,116.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,098.86 | $0.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-8.88 | $2,098.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,107.74 | $2,107.74 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,136.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,136.50 | $2,136.50 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,061.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,061.08 | $2,061.08 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,972.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,972.48 | $1,972.48 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,932.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,932.94 | $1,932.94 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,905.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,905.80 | $1,905.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,917.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,917.42 | $1,917.42 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,730.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,730.72 | $1,730.72 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,594.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,594.80 | $1,594.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,566.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,566.56 | $1,566.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,717.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,717.80 | $1,717.80 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,734.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,734.98 | $1,734.98 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,803.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,803.80 | $1,803.80 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,846.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,846.50 | $1,846.50 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,011.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,011.34 | $2,011.34 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,011.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,011.34 | $2,011.34 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,060.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,060.86 | $2,060.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,060.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,060.86 | $2,060.86 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,841.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,841.44 | $1,841.44 |