Tax Account 06-134-04-006
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 06-134-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 695 S CAMROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $8.64 | $296.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.80 | $16.43 | $301.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $7.81 | $203.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $7.82 | $203.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.80 | $15.55 | $285.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $3.99 | $403.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $13.15 | $451.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $12.15 | $15.42 | $284.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $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 | $149.88 | $12.15 | $10.49 | $172.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $12.15 | $8.86 | $147.53 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.28 | $129.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $4.30 | $111.86 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $13.50 | $6.96 | $136.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $12.15 | $5.80 | $133.99 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | SKINNER DEBORAH CHECK 646 M AM | $-846.95 | $0.00 |
| 01/19/2026 | Bill | SKINNER DEBORAH | $846.95 | $846.95 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $2.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-295.77 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $295.77 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $296.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 08/18/2022 | LIEN | 2021 Tax Lien - Canceled | $-300.78 | $0.00 |
| 08/18/2022 | LIEN | 2020 Tax Lien - Canceled | $-343.70 | $300.78 |
| 08/18/2022 | LIEN | 2019 Tax Lien - Canceled | $-288.57 | $644.48 |
| 08/18/2022 | LIEN | 2018 Tax Lien - Canceled | $-208.09 | $933.05 |
| 08/18/2022 | LIEN | 2017 Tax Lien - Canceled | $-208.32 | $1,141.14 |
| 08/18/2022 | LIEN | 2016 Tax Lien - Canceled | $-297.55 | $1,349.46 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $1,647.01 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-294.83 | $1,647.96 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $8.62 | $1,942.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $300.78 | $1,934.17 |
| 04/28/2022 | LIEN | 2020 Redemption Payment | $-338.70 | $1,633.39 |
| 04/28/2022 | LIEN | 2020 Redemption Interest/Fee | $23.55 | $1,972.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $1,948.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $1,661.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $1,662.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,951.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $1,962.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,946.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $315.15 | $1,935.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $343.70 | $1,620.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $1,276.45 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $1,002.53 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $1,003.45 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $1,286.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $1,275.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $986.62 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-202.45 | $713.96 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $916.41 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $7.81 | $917.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.09 | $909.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $701.15 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-202.68 | $505.87 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $708.55 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $7.82 | $709.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.32 | $701.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $493.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $297.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $571.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $572.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.80 | $583.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $572.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $297.55 | $556.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-402.40 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $402.40 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $3.99 | $403.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-431.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-451.39 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $13.15 | $451.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.24 | $438.24 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-343.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.26 | $343.26 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-304.14 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $15.65 | $304.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $288.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-272.34 | $300.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $572.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $557.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $288.49 | $545.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 12/20/2000 | LIEN | 1999 Redemption Payment | $-187.93 | $0.00 |
| 12/20/2000 | LIEN | 1999 Redemption Interest/Fee | $11.41 | $187.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-160.37 | $176.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $336.89 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $349.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.49 | $336.89 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $176.52 | $326.40 |
| 01/06/2000 | LIEN | 1998 Redemption Payment | $-163.83 | $149.88 |
| 01/06/2000 | LIEN | 1998 Redemption Interest/Fee | $12.30 | $313.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $301.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $151.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-135.38 | $163.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.86 | $299.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $290.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $151.53 | $278.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-129.00 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-111.86 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $4.30 | $111.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-150.78 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $10.28 | $150.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $140.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.00 | $154.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.96 | $277.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $270.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $140.50 | $256.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-121.84 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.84 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $5.80 | $133.99 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $128.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |