Tax Account 06-072-05-012
Owners
SKINNER DOUGLAS A
1879 W ESCALANTE CT
PUEBLO WEST, CO 81007-3265
Account Summary
| Account ID | 06-072-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1879 W ESCALANTE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,794.92 |
| Taxed incl Special Assessments | $2,794.92 |
| Paid | $2,794.92 |
| 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 | $2,794.92 | $0.00 | $0.00 | $2,794.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,357.02 | $0.00 | $0.00 | $2,357.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,385.10 | $0.00 | $23.85 | $2,408.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,184.02 | $0.00 | $0.00 | $2,184.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $915.52 | $0.00 | $0.00 | $915.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.45 | $348.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $13.80 | $358.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $17.28 | $449.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $25.70 | $464.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $22.93 | $596.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $10.00 | $34.30 | $616.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $10.00 | $34.63 | $621.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.45 | 38.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SKINNER DOUGLAS A CHECK 1968 M KW | $-1,397.46 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001962 | $-1,397.46 | $1,397.46 |
| 01/19/2026 | Bill | SKINNER DOUGLAS A | $2,794.92 | $2,794.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.87 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $1,159.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.87 | $1,178.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $2,338.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,357.02 | $2,357.02 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.39 | $19.01 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $23.85 | $1,216.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $1,192.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.91 | $1,211.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,385.10 | $2,385.10 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $1,077.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.62 | $1,092.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $2,169.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.02 | $2,184.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $1,105.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $1,119.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $1,134.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.64 | $2,239.64 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,002.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,015.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $2,017.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-451.87 | $5.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-451.87 | $457.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $909.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.52 | $915.52 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.11 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-346.94 | $1.11 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $348.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $1.14 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $358.82 |
| 08/30/2018 | LIEN | 2016 Redemption Payment | $-503.53 | $345.02 |
| 08/30/2018 | LIEN | 2016 Redemption Interest/Fee | $49.25 | $848.55 |
| 08/30/2018 | LIEN | 2015 Redemption Payment | $-574.40 | $799.30 |
| 08/30/2018 | LIEN | 2015 Redemption Interest/Fee | $98.32 | $1,373.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $1,275.38 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $930.36 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $1,378.58 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $1,379.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $454.28 | $1,362.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $908.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $476.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.00 | $477.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $930.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $940.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $914.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.08 | $904.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 03/24/2014 | LIEN | 2012 Redemption Payment | $-641.44 | $425.92 |
| 03/24/2014 | LIEN | 2012 Redemption Interest/Fee | $40.12 | $1,067.36 |
| 03/24/2014 | LIEN | 2011 Redemption Payment | $-729.28 | $1,027.24 |
| 03/24/2014 | LIEN | 2011 Redemption Interest/Fee | $101.28 | $1,756.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,655.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-594.90 | $1,229.32 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $1,824.22 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.93 | $1,825.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $601.32 | $1,802.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $1,201.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.00 | $628.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,234.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,244.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.30 | $1,234.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $628.00 | $1,199.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $571.70 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-611.87 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $611.87 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $621.87 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $34.63 | $611.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $291.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-120.71 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-120.71 | $120.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |