Tax Account 47-133-11-013
Owners
SKINNER DEBORAH
510 CHARLES ST
SILVER PLUME, CO 80476
Account Summary
| Account ID | 47-133-11-013 |
|---|---|
| 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $161.20 | $0.00 | $4.83 | $166.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $400.40 | $10.00 | $24.03 | $434.43 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $10.00 | $7.74 | $146.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $10.00 | $22.32 | $404.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $5.21 | $135.61 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $7.85 | $148.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $3.69 | $126.67 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $3.72 | $127.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $5.00 | $130.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $7.83 | $148.33 | $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 | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $-368.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-165.56 | $0.47 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $4.83 | $166.03 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-469.40 | $161.20 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-189.68 | $630.60 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-449.21 | $820.28 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $1,269.49 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-140.78 | $1,410.10 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-160.59 | $1,550.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.20 | $1,711.47 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-464.40 | $1,550.27 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $15.97 | $2,014.67 |
| 11/22/2022 | LIEN | 2020 Redemption Payment | $-184.68 | $1,998.70 |
| 11/22/2022 | LIEN | 2020 Redemption Interest/Fee | $23.88 | $2,183.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,159.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-167.42 | $2,169.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $2,336.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $2,337.41 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,593.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.03 | $2,583.93 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $448.43 | $2,559.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $469.40 | $2,111.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.40 | $1,642.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,241.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $1,251.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-136.42 | $1,252.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.74 | $1,388.47 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,380.73 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $160.80 | $1,370.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $189.68 | $1,209.93 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-444.21 | $1,020.25 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $25.83 | $1,464.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $1,438.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $1,309.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,309.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $1,319.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-137.48 | $1,576.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.32 | $1,713.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,691.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $418.38 | $1,681.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $449.21 | $1,263.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $814.04 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-135.24 | $441.98 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $577.22 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $5.21 | $577.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $572.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $431.77 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $301.37 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $436.78 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $437.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $431.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $291.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $160.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.29 | $160.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $299.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.85 | $309.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $301.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $160.59 | $291.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-126.67 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $126.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-127.80 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $3.72 | $127.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $130.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-130.10 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $130.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-138.33 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $138.33 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $148.33 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $7.83 | $138.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |