Tax Account 46-173-20-233
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 46-173-20-233 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $95.34 | $0.00 | $2.86 | $98.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $93.70 | $10.00 | $7.90 | $111.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $41.18 | $10.00 | $2.47 | $53.65 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $41.04 | $10.00 | $2.47 | $53.51 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $41.16 | $0.00 | $1.64 | $42.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $41.20 | $0.00 | $1.64 | $42.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $41.16 | $10.00 | $2.47 | $53.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $39.00 | $10.00 | $1.95 | $50.95 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $38.90 | $0.00 | $1.56 | $40.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $38.66 | $0.00 | $1.16 | $39.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $38.91 | $0.00 | $1.55 | $40.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $38.80 | $10.00 | $2.33 | $51.13 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $39.16 | $0.00 | $0.39 | $39.55 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $39.90 | $0.00 | $1.60 | $41.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $39.90 | $0.00 | $0.20 | $40.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $44.58 | $0.00 | $0.00 | $44.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $40.76 | $0.00 | $0.00 | $40.76 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SKINNER DEBORAH | $76.57 | $76.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-97.93 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $97.93 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $2.86 | $98.20 |
| 03/22/2023 | LIEN | 2020 Tax Lien - Canceled | $-58.65 | $95.34 |
| 03/22/2023 | LIEN | 2015 Tax Lien - Canceled | $-55.95 | $153.99 |
| 03/22/2023 | LIEN | 2014 Tax Lien - Canceled | $-45.46 | $209.94 |
| 03/22/2023 | LIEN | 2013 Tax Lien - Canceled | $-44.82 | $255.40 |
| 03/22/2023 | LIEN | 2012 Tax Lien - Canceled | $-45.46 | $300.22 |
| 03/22/2023 | LIEN | 2011 Tax Lien - Canceled | $-63.13 | $345.68 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-127.60 | $408.81 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-82.55 | $536.41 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-47.80 | $618.96 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-47.84 | $666.76 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-65.63 | $714.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.34 | $780.23 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-101.32 | $684.89 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $786.21 |
| 11/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $796.21 |
| 11/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $796.49 |
| 11/22/2022 | INTEREST | 2021 Interest/Penalty | $7.90 | $786.49 |
| 11/22/2022 | LIEN | 2021 County Held Redemption Payment | $-9.27 | $778.59 |
| 11/22/2022 | LIEN | 2021 County Held Redemption Interest/Fee | $9.27 | $787.86 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $778.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $127.60 | $778.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.70 | $650.99 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-43.52 | $557.29 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $600.81 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $610.81 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $610.94 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $2.47 | $600.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $58.65 | $598.47 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-77.55 | $539.82 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $10.04 | $617.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.18 | $607.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $566.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.38 | $576.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $619.53 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.47 | $619.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $617.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $67.51 | $607.19 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $82.55 | $539.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.04 | $457.13 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $416.09 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-42.68 | $416.21 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $1.64 | $458.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $47.80 | $457.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.16 | $409.45 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $368.29 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-42.72 | $368.41 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $1.64 | $411.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $47.84 | $409.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.20 | $361.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-43.63 | $320.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $364.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.47 | $374.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $371.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $65.63 | $361.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.16 | $295.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $254.82 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-40.95 | $264.82 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $1.95 | $305.77 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $303.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $55.95 | $293.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.00 | $237.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-40.46 | $198.87 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $1.56 | $239.33 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $45.46 | $237.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.90 | $192.31 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-39.82 | $153.41 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $1.16 | $193.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $44.82 | $192.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.66 | $147.25 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-40.37 | $108.59 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $148.96 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.55 | $149.05 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $45.46 | $147.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.91 | $102.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $63.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-41.13 | $73.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $114.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.33 | $104.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $63.13 | $101.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.80 | $38.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-39.55 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $39.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.16 | $39.16 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-41.50 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $41.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.90 | $39.90 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-20.15 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.20 | $20.15 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-19.95 | $19.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.90 | $39.90 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.00 | $40.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-43.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.16 | $43.16 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.64 | $41.64 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-44.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.58 | $44.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-44.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.00 | $44.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-43.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.10 | $43.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-40.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.14 | $40.14 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.76 | $40.76 |