Tax Account 06-033-04-001
Owners
SKINNER TINA L
190 S DOMINGO DR
PUEBLO WEST, CO 81007-7081
Account Summary
| Account ID | 06-033-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 190 S DOMINGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,435.29 |
| Taxed incl Special Assessments | $4,435.29 |
| Paid | $4,435.29 |
| 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 | $4,435.29 | $0.00 | $0.00 | $4,435.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,700.70 | $0.00 | $0.00 | $3,700.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,743.26 | $0.00 | $0.00 | $3,743.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,869.12 | $0.00 | $0.00 | $3,869.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,966.38 | $0.00 | $0.00 | $3,966.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,321.94 | $0.00 | $0.00 | $3,321.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,312.30 | $0.00 | $0.00 | $3,312.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,897.76 | $0.00 | $0.00 | $2,897.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,901.26 | $0.00 | $0.00 | $2,901.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,871.14 | $0.00 | $0.00 | $2,871.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,847.26 | $0.00 | $0.00 | $2,847.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,692.22 | $0.00 | $0.00 | $2,692.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,674.76 | $0.00 | $0.00 | $2,674.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,749.43 | $0.00 | $0.00 | $2,749.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,724.14 | $0.00 | $0.00 | $2,724.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,093.48 | $0.00 | $0.00 | $3,093.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,119.60 | $0.00 | $0.00 | $3,119.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,912.06 | $0.00 | $0.00 | $2,912.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,957.02 | $0.00 | $0.00 | $2,957.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,895.92 | $0.00 | $0.00 | $2,895.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,784.70 | $0.00 | $0.00 | $2,784.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,632.16 | $0.00 | $0.00 | $1,632.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $1.76 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $1.69 | $170.61 | $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 | 61.02 | 61.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.51 | 23.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRST CITIZENS MORTGAGE SERVICES ACH | $-2,217.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRST CITIZENS MORTGAGE SERVICES | $-2,217.65 | $2,217.64 |
| 01/19/2026 | Bill | SKINNER TINA L | $4,435.29 | $4,435.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $1,822.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $1,850.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $3,672.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,700.70 | $3,700.70 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $27.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $1,871.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $3,715.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,743.26 | $3,743.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.49 | $1,909.07 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-25.49 | $1,934.56 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.07 | $1,960.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,869.12 | $3,869.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.70 | $25.49 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.49 | $1,983.19 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,957.70 | $2,008.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,966.38 | $3,966.38 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.67 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $1,639.67 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $1,660.97 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.67 | $1,682.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,321.94 | $3,321.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,634.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,656.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.85 | $1,677.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,312.30 | $3,312.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $1,430.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.39 | $1,448.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $2,879.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,897.76 | $2,897.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $1,432.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.14 | $1,450.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $2,882.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,901.26 | $2,901.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.29 | $12.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.29 | $1,435.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.28 | $2,858.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,871.14 | $2,871.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,411.35 | $12.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,411.35 | $1,423.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $2,834.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,847.26 | $2,847.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.50 | $11.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $1,346.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.50 | $1,357.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,692.22 | $2,692.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $1,325.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.77 | $1,337.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $2,663.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,674.76 | $2,674.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.84 | $11.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $1,374.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.84 | $1,386.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,749.43 | $2,749.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,362.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,362.07 | $1,362.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,724.14 | $2,724.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,546.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,546.74 | $1,546.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,093.48 | $3,093.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,559.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,559.80 | $1,559.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,119.60 | $3,119.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.03 | $1,456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,912.06 | $2,912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,478.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,478.51 | $1,478.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,957.02 | $2,957.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,447.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,447.96 | $1,447.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,895.92 | $2,895.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,392.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,392.35 | $1,392.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,784.70 | $2,784.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $816.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,632.16 | $1,632.16 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $86.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.74 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $1.76 | $89.74 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-86.15 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.69 | $86.15 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $84.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |