Tax Account 06-031-04-003
Owners
SKIBA HARRY A/SKIBA TERRY A
430 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6074
Account Summary
| Account ID | 06-031-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 430 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,986.92 |
| Taxed incl Special Assessments | $2,986.92 |
| Paid | $2,986.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,986.92 | $0.00 | $0.00 | $2,986.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,625.34 | $0.00 | $0.00 | $2,625.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.78 | $0.00 | $0.00 | $2,208.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,264.64 | $0.00 | $0.00 | $2,264.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,966.12 | $0.00 | $0.00 | $1,966.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,960.86 | $0.00 | $0.00 | $1,960.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,680.90 | $0.00 | $0.00 | $1,680.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,682.92 | $0.00 | $0.00 | $1,682.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,613.54 | $0.00 | $0.00 | $1,613.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,600.12 | $0.00 | $0.00 | $1,600.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,496.56 | $0.00 | $0.00 | $1,496.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,543.63 | $0.00 | $0.00 | $1,543.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,639.68 | $0.00 | $0.00 | $1,639.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,602.38 | $0.00 | $0.00 | $1,602.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,627.12 | $10.00 | $97.63 | $1,734.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,568.54 | $0.00 | $0.00 | $1,568.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $626.80 | $0.00 | $18.80 | $645.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $691.96 | $0.00 | $27.68 | $719.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $2.91 | $294.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $14.48 | $304.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,493.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,493.46 | $1,493.46 |
| 01/19/2026 | Bill | SKIBA HARRY A/SKIBA TERRY A | $2,986.92 | $2,986.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $20.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $1,312.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $2,604.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,625.34 | $2,625.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $20.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,327.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $1,348.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.84 | $14.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.84 | $1,104.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $2,194.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,208.78 | $2,208.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,117.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $1,132.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $2,250.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,264.64 | $2,264.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $983.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $995.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.12 | $1,966.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-967.82 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $967.82 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-967.82 | $980.43 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,948.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,960.86 | $1,960.86 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-829.72 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $829.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.72 | $840.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $1,670.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,680.90 | $1,680.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-830.73 | $10.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.73 | $841.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,672.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.92 | $1,682.92 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-799.87 | $6.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.87 | $806.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $1,606.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,613.54 | $1,613.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-793.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $793.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $800.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-793.16 | $806.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,600.12 | $1,600.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.83 | $6.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-741.83 | $748.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $1,490.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.56 | $1,496.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-736.98 | $6.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $743.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-736.98 | $749.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,486.86 | $1,486.86 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-765.15 | $6.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-765.15 | $771.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,536.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,543.63 | $1,543.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-764.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-764.72 | $764.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,529.44 | $1,529.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $813.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,626.56 | $1,626.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $819.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,639.68 | $1,639.68 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,602.38 | $0.00 |
| 04/21/2009 | LIEN | 2007 Redemption Payment | $-1,865.84 | $1,602.38 |
| 04/21/2009 | LIEN | 2007 Redemption Interest/Fee | $119.09 | $3,468.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,602.38 | $3,349.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,746.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,724.75 | $1,756.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,481.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $97.63 | $3,471.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,746.75 | $3,373.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,627.12 | $1,627.12 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,568.54 | $1,568.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.68 | $0.00 |
| 01/19/2005 | LIEN | 2003 Redemption Payment | $-688.58 | $1,188.68 |
| 01/19/2005 | LIEN | 2003 Redemption Interest/Fee | $37.98 | $1,877.26 |
| 01/19/2005 | LIEN | 2002 Redemption Payment | $-833.42 | $1,839.28 |
| 01/19/2005 | LIEN | 2002 Redemption Interest/Fee | $108.78 | $2,672.70 |
| 01/19/2005 | LIEN | 2001 Redemption Payment | $-363.88 | $2,563.92 |
| 01/19/2005 | LIEN | 2001 Redemption Interest/Fee | $74.56 | $2,927.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $2,853.24 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-645.60 | $1,664.56 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $18.80 | $2,310.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $650.60 | $2,291.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.80 | $1,640.76 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-719.64 | $1,013.96 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $27.68 | $1,733.60 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $724.64 | $1,705.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $691.96 | $981.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $299.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $564.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-294.05 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $2.91 | $294.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-304.06 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $14.48 | $304.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $140.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |