Tax Account 46-173-20-235
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 46-173-20-235 |
|---|---|
| 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 | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $9.71 | $181.45 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $142.42 | $10.00 | $8.54 | $160.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $143.64 | $10.00 | $8.61 | $162.25 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $144.02 | $0.00 | $5.76 | $149.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $144.20 | $0.00 | $5.77 | $149.97 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $144.38 | $10.00 | $8.66 | $163.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $136.78 | $10.00 | $6.84 | $153.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $136.42 | $0.00 | $5.45 | $141.87 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $135.60 | $0.00 | $4.07 | $139.67 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $136.18 | $0.00 | $5.45 | $141.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $135.80 | $10.00 | $8.15 | $153.95 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $137.02 | $0.00 | $1.37 | $138.39 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $137.98 | $0.00 | $5.52 | $143.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $138.04 | $0.00 | $0.69 | $138.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $138.36 | $0.00 | $0.69 | $139.05 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $149.30 | $0.00 | $0.00 | $149.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $154.22 | $0.00 | $0.00 | $154.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $152.18 | $0.00 | $0.00 | $152.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $149.10 | $0.00 | $0.00 | $149.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $138.88 | $0.00 | $0.00 | $138.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $141.02 | $0.00 | $0.00 | $141.02 | $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 | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | $-124.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 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 | $-169.04 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $169.04 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 03/22/2023 | LIEN | 2020 Tax Lien - Canceled | $-165.96 | $164.58 |
| 03/22/2023 | LIEN | 2015 Tax Lien - Canceled | $-158.62 | $330.54 |
| 03/22/2023 | LIEN | 2014 Tax Lien - Canceled | $-146.87 | $489.16 |
| 03/22/2023 | LIEN | 2013 Tax Lien - Canceled | $-144.67 | $636.03 |
| 03/22/2023 | LIEN | 2012 Tax Lien - Canceled | $-146.63 | $780.70 |
| 03/22/2023 | LIEN | 2011 Tax Lien - Canceled | $-165.95 | $927.33 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-211.36 | $1,093.28 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-196.18 | $1,304.64 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-154.78 | $1,500.82 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-154.97 | $1,655.60 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-175.04 | $1,810.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $1,985.61 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-206.36 | $1,821.03 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $10.91 | $2,027.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-170.96 | $2,016.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,187.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $2,197.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,197.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $2,187.93 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.45 | $2,178.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $211.36 | $1,982.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,771.41 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $1,609.67 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-150.54 | $1,610.09 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,760.63 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $8.54 | $1,770.63 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,762.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $165.96 | $1,752.09 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-191.18 | $1,586.13 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $14.93 | $1,777.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $142.42 | $1,762.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $1,619.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.83 | $1,620.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,772.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,782.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $1,772.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.25 | $1,763.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $196.18 | $1,587.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.64 | $1,391.17 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $1,247.53 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-149.36 | $1,247.95 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $5.76 | $1,397.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $154.78 | $1,391.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $144.02 | $1,236.77 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-149.55 | $1,092.75 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $1,242.30 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.77 | $1,242.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.97 | $1,236.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.20 | $1,081.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.72 | $937.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $1,090.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,090.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.66 | $1,100.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,092.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $175.04 | $1,082.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.38 | $907.12 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $762.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $763.06 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-143.30 | $773.06 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.84 | $916.36 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $909.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $158.62 | $899.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.78 | $740.90 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-141.56 | $604.12 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $745.68 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.45 | $745.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $146.87 | $740.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.42 | $593.67 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $457.25 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-139.36 | $457.56 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.07 | $596.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $144.67 | $592.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $135.60 | $448.18 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-141.32 | $312.58 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $453.90 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $5.45 | $454.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $146.63 | $448.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.18 | $302.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $165.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-143.95 | $175.95 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.15 | $319.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $311.75 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $165.95 | $301.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $135.80 | $135.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-138.39 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.37 | $138.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $137.02 | $137.02 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-143.50 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $5.52 | $143.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.98 | $137.98 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-69.71 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $69.71 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-69.02 | $69.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $138.04 | $138.04 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-69.87 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.69 | $69.87 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-69.18 | $69.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $138.36 | $138.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-149.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $149.30 | $149.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-144.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $144.00 | $144.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-154.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $154.22 | $154.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-152.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $152.18 | $152.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-149.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $149.10 | $149.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-138.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $138.88 | $138.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-141.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.02 | $141.02 |