Tax Account 47-133-04-018
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 47-133-04-018 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $5.93 | $203.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $26.16 | $472.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $10.00 | $26.22 | $473.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $7.82 | $203.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $17.51 | $455.39 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $11.76 | $217.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $10.00 | $21.39 | $459.17 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $7.42 | $192.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $12.78 | $438.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $7.40 | $192.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $10.00 | $11.07 | $205.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $8.25 | $283.23 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 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 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | $-0.86 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-202.87 | $0.58 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $5.93 | $203.45 |
| 03/22/2023 | LIEN | 2020 Tax Lien - Canceled | $-220.23 | $197.52 |
| 03/22/2023 | LIEN | 2015 Tax Lien - Canceled | $-464.17 | $417.75 |
| 03/22/2023 | LIEN | 2014 Tax Lien - Canceled | $-197.72 | $881.92 |
| 03/22/2023 | LIEN | 2013 Tax Lien - Canceled | $-443.96 | $1,079.64 |
| 03/22/2023 | LIEN | 2012 Tax Lien - Canceled | $-197.37 | $1,523.60 |
| 03/22/2023 | LIEN | 2011 Tax Lien - Canceled | $-217.53 | $1,720.97 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-507.99 | $1,938.50 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-521.27 | $2,446.49 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-208.44 | $2,967.76 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-460.39 | $3,176.20 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-229.86 | $3,636.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $3,866.45 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-502.99 | $3,668.93 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $16.73 | $4,171.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,155.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $4,165.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $4,421.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $4,422.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,627.45 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.16 | $4,617.45 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.26 | $4,591.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $507.99 | $4,105.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $3,597.04 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $3,160.94 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,365.58 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $3,375.58 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,376.17 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $3,366.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $220.23 | $3,354.56 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-516.27 | $3,134.33 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $28.93 | $3,650.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $3,621.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,428.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $3,438.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $3,694.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $3,695.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.22 | $3,901.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,875.17 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $487.34 | $3,865.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $521.27 | $3,377.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $2,856.56 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $2,419.44 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-202.86 | $2,420.02 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $2,622.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $2,615.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $2,406.62 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-203.13 | $2,211.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $2,414.13 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $2,414.71 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $17.51 | $2,666.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $460.39 | $2,648.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $2,188.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,750.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,760.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.44 | $1,761.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,968.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.76 | $1,958.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $229.86 | $1,946.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $1,716.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-194.65 | $1,520.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,715.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,715.82 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,725.82 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $21.39 | $1,979.92 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,958.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $464.17 | $1,948.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $1,484.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,056.58 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,248.88 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $1,249.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $1,241.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,044.16 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-189.29 | $858.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $1,048.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $1,297.41 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,297.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.96 | $1,285.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $841.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $414.90 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $415.33 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $607.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $599.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $402.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $217.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $227.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $423.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $411.99 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $401.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $195.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-283.23 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $8.25 | $283.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |