Tax Account 05-361-32-001
Owners
SKUNK HOLLOW PROPERTIES LLC
109 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-361-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 500 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,087.61 |
| Taxed incl Special Assessments | $3,087.61 |
| Paid | $3,087.61 |
| 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 | $3,087.61 | $0.00 | $0.00 | $3,087.61 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,580.90 | $0.00 | $0.00 | $1,580.90 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,725.78 | $0.00 | $0.00 | $1,725.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,768.02 | $0.00 | $0.00 | $3,768.02 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,599.46 | $0.00 | $0.00 | $3,599.46 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,393.72 | $0.00 | $0.00 | $3,393.72 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,394.32 | $0.00 | $0.00 | $3,394.32 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,877.94 | $0.00 | $0.00 | $2,877.94 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,700.86 | $0.00 | $0.00 | $2,700.86 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,642.80 | $0.00 | $0.00 | $2,642.80 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,633.12 | $0.00 | $0.00 | $2,633.12 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,654.84 | $0.00 | $0.00 | $2,654.84 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,660.64 | $0.00 | $0.00 | $2,660.64 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,399.96 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,351.70 | $0.00 | $0.00 | $2,351.70 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,452.20 | $0.00 | $0.00 | $2,452.20 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,377.44 | $0.00 | $0.00 | $2,377.44 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,827.76 | $0.00 | $0.00 | $2,827.76 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,878.48 | $0.00 | $0.00 | $2,878.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,687.12 | $0.00 | $0.00 | $2,687.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,571.60 | $0.00 | $0.00 | $2,571.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,443.82 | $0.00 | $0.00 | $2,443.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,409.52 | $0.00 | $12.05 | $2,421.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,402.24 | $0.00 | $0.00 | $2,402.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,168.34 | $0.00 | $0.00 | $2,168.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,125.32 | $0.00 | $0.00 | $2,125.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,087.68 | $0.00 | $0.00 | $2,087.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,184.00 | $0.00 | $0.00 | $2,184.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,205.84 | $0.00 | $0.00 | $2,205.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,159.00 | $0.00 | $0.00 | $2,159.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,210.12 | $0.00 | $0.00 | $2,210.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,927.88 | $0.00 | $0.00 | $1,927.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,927.88 | $0.00 | $0.00 | $1,927.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,789.38 | $0.00 | $0.00 | $1,789.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,789.38 | $0.00 | $0.00 | $1,789.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,210.26 | $0.00 | $0.00 | $2,210.26 | $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 | 165.19 | 166.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.26 | 127.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 179.65 | 181.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 159.13 | 160.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 159.13 | 160.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.81 | 151.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 139.25 | 140.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.37 | 103.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.37 | 103.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 103.02 | 104.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 103.02 | 104.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SKUNK HOLLOW PROPERTIES LLC CHECK 01439 C AD | $-3,087.61 | $0.00 |
| 01/19/2026 | Bill | SKUNK HOLLOW PROPERTIES LLC | $3,087.61 | $3,087.61 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.90 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,580.90 | $1,580.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-127.54 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.24 | $127.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.78 | $1,725.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,586.56 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-181.46 | $3,586.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,768.02 | $3,768.02 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,599.46 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,599.46 | $3,599.46 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,232.98 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-160.74 | $3,232.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,393.72 | $3,393.72 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-160.74 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,233.58 | $160.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,394.32 | $3,394.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,726.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-151.32 | $2,726.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,877.94 | $2,877.94 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,560.20 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-140.66 | $2,560.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,700.86 | $2,700.86 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-103.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,539.40 | $103.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,642.80 | $2,642.80 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,529.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-103.40 | $2,529.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,633.12 | $2,633.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,550.78 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-104.06 | $2,550.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,654.84 | $2,654.84 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-104.06 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,556.58 | $104.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,660.64 | $2,660.64 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,399.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,399.96 | $2,399.96 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,351.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,351.70 | $2,351.70 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,452.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,452.20 | $2,452.20 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,377.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,377.44 | $2,377.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,827.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,827.76 | $2,827.76 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,878.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,878.48 | $2,878.48 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,687.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,687.12 | $2,687.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.80 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.80 | $1,285.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,571.60 | $2,571.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.91 | $1,221.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,443.82 | $2,443.82 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,216.81 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $12.05 | $1,216.81 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.76 | $1,204.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,409.52 | $2,409.52 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.12 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.12 | $1,201.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,402.24 | $2,402.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.17 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.17 | $1,084.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,168.34 | $2,168.34 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,062.66 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,062.66 | $1,062.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,125.32 | $2,125.32 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.84 | $1,043.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,087.68 | $2,087.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.00 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.00 | $1,092.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,184.00 | $2,184.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,205.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,205.84 | $2,205.84 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,159.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,159.00 | $2,159.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,210.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,210.12 | $2,210.12 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,927.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,927.88 | $1,927.88 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,927.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,927.88 | $1,927.88 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,789.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,789.38 | $1,789.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,789.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,789.38 | $1,789.38 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,210.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,210.26 | $2,210.26 |