Tax Account 06-244-06-009
Owners
VOLK FRED A
1269 S SKYLINE CT
PUEBLO WEST, CO 81007-6387
Account Summary
| Account ID | 06-244-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 S SKYLINE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,834.14 |
| Taxed incl Special Assessments | $3,834.14 |
| Paid | $3,834.14 |
| 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 | $3,834.14 | $0.00 | $0.00 | $3,834.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,567.70 | $0.00 | $0.00 | $3,567.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,609.62 | $0.00 | $0.00 | $3,609.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,085.62 | $0.00 | $0.00 | $3,085.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,162.68 | $0.00 | $0.00 | $3,162.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,650.60 | $0.00 | $0.00 | $2,650.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,643.32 | $0.00 | $0.00 | $2,643.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,391.24 | $0.00 | $0.00 | $2,391.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,394.14 | $0.00 | $0.00 | $2,394.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,000.94 | $0.00 | $0.00 | $3,000.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,976.00 | $0.00 | $0.00 | $2,976.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,942.22 | $0.00 | $0.00 | $2,942.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,923.14 | $0.00 | $0.00 | $2,923.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,895.73 | $0.00 | $0.00 | $2,895.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,869.10 | $0.00 | $0.00 | $2,869.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,160.62 | $0.00 | $0.00 | $3,160.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,187.50 | $0.00 | $0.00 | $3,187.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,092.88 | $0.00 | $0.00 | $3,092.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,140.62 | $0.00 | $0.00 | $3,140.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,038.22 | $0.00 | $0.00 | $3,038.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $12.15 | $19.30 | $353.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $12.87 | $334.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $11.26 | $333.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 61.72 | 62.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.76 | 25.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VOLK FRED A CHECK 000000000003336 | $-3,834.14 | $0.00 |
| 01/19/2026 | Bill | VOLK FRED A | $3,834.14 | $3,834.14 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,504.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-62.92 | $3,504.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,567.70 | $3,567.70 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,546.70 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $3,546.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,609.62 | $3,609.62 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-49.72 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,035.90 | $49.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,085.62 | $3,085.62 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,112.96 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-49.72 | $3,112.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,162.68 | $3,162.68 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,607.54 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-43.06 | $2,607.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,650.60 | $2,650.60 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-43.06 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,600.26 | $43.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,643.32 | $2,643.32 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,351.64 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.60 | $2,351.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,391.24 | $2,391.24 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-39.60 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,354.54 | $39.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,394.14 | $2,394.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-25.68 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,975.26 | $25.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,000.94 | $3,000.94 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,950.32 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.68 | $2,950.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,976.00 | $2,976.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-25.36 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,916.86 | $25.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,942.22 | $2,942.22 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,897.78 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-25.36 | $2,897.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,923.14 | $2,923.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-25.01 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,870.72 | $25.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,895.73 | $2,895.73 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,869.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,869.10 | $2,869.10 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,160.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,160.62 | $3,160.62 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,187.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,187.50 | $3,187.50 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,092.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,092.88 | $3,092.88 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,140.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,140.62 | $3,140.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,519.11 | $1,519.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,038.22 | $3,038.22 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-881.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-867.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.54 | $833.54 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $389.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $779.20 | $779.20 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-151.53 | $151.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.72 | $262.72 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-133.05 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-133.05 | $133.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $149.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/30/1995 | LIEN | 1993 Redemption Payment | $-379.67 | $321.74 |
| 01/30/1995 | LIEN | 1993 Redemption Interest/Fee | $22.48 | $701.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $678.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $357.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-341.04 | $369.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $710.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.30 | $698.23 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $357.19 | $678.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-334.61 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $12.87 | $334.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-333.00 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $11.26 | $333.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |