Tax Account 06-124-02-005
Owners
SKILLING GERLYN R/SKILLING STEVEN D
267 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2751
Account Summary
| Account ID | 06-124-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 267 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.29 |
| Taxed incl Special Assessments | $2,288.29 |
| Paid | $1,144.15 |
| Bill Total | $2,288.29 |
| Interest | $0.00 |
| Bill Balance | $1,144.14 |
| Prior Billed* | $1,144.14 |
| Total Account Balance** | $1,144.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,171.76 | $0.00 | $0.00 | $2,171.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,197.72 | $0.00 | $0.00 | $2,197.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,932.96 | $0.00 | $0.00 | $1,932.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,981.70 | $0.00 | $0.00 | $1,981.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.40 | $0.00 | $0.00 | $1,632.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,456.12 | $0.00 | $0.00 | $1,456.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,457.88 | $0.00 | $0.00 | $1,457.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.12 | $0.00 | $0.00 | $1,370.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.42 | $0.00 | $0.00 | $1,261.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.24 | $0.00 | $0.00 | $1,253.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.31 | $0.00 | $0.00 | $1,321.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,402.36 | $0.00 | $0.00 | $1,402.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,421.56 | $0.00 | $0.00 | $1,421.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,361.06 | $0.00 | $0.00 | $1,361.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,327.78 | $0.00 | $26.55 | $1,354.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,378.58 | $0.00 | $0.00 | $1,378.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,288.72 | $0.00 | $0.00 | $1,288.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,066.42 | $0.00 | $0.00 | $1,066.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,236.06 | $0.00 | $0.00 | $1,236.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,260.76 | $0.00 | $0.00 | $1,260.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.79 | 15.54 | 15.56 | 15.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,144.15 | $1,144.14 |
| 01/19/2026 | Bill | SKILLING GERLYN R/SKILLING STEVEN D | $2,288.29 | $2,288.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $17.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,085.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,103.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.76 | $2,171.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $1,098.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.50 | $1,116.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.72 | $2,197.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $953.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.74 | $966.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,920.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,932.96 | $1,932.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $978.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.11 | $990.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,968.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,981.70 | $1,981.70 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $805.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $816.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $1,621.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.40 | $1,632.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $803.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.37 | $813.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $1,617.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.66 | $1,627.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-718.77 | $9.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $728.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-718.77 | $737.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,456.12 | $1,456.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-719.65 | $9.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-719.65 | $728.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $1,448.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,457.88 | $1,457.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.89 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.89 | $690.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,381.60 | $1,381.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $679.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $685.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.15 | $690.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,370.12 | $1,370.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.27 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.27 | $630.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,255.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.42 | $1,261.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $621.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.18 | $626.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $1,247.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.24 | $1,253.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $654.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.95 | $666.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,321.31 | $1,321.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-654.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,309.16 | $1,309.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.18 | $701.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.36 | $1,402.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $707.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-710.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-710.78 | $710.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,421.56 | $1,421.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,443.52 | $1,443.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $680.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.06 | $1,361.06 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-654.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-654.39 | $654.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.78 | $1,308.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.64 | $1,349.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,354.33 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $26.55 | $1,354.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,327.78 | $1,327.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-689.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-689.29 | $689.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,378.58 | $1,378.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-644.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-644.36 | $644.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,288.72 | $1,288.72 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-536.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-536.08 | $536.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,072.16 | $1,072.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-533.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-533.21 | $533.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,066.42 | $1,066.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-618.03 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-618.03 | $618.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,236.06 | $1,236.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-630.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-630.38 | $630.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,260.76 | $1,260.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-149.24 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $14.79 | $149.24 |
| 05/09/1995 | LIEN | 1992 Redemption Payment | $-188.46 | $134.45 |
| 05/09/1995 | LIEN | 1992 Redemption Interest/Fee | $37.24 | $322.91 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $285.67 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $412.61 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $540.80 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $674.02 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |