Tax Account 95-150-08-031
Owners
SKAGGS SARA ANN
1428 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 N CHUCKWAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,260.24 |
| Taxed incl Special Assessments | $2,260.24 |
| Paid | $1,130.12 |
| Bill Total | $2,260.24 |
| Interest | $0.00 |
| Bill Balance | $1,130.12 |
| Prior Billed* | $1,130.12 |
| Total Account Balance** | $1,130.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,008.34 | $0.00 | $0.00 | $2,008.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,545.76 | $0.00 | $0.00 | $1,545.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,317.76 | $0.00 | $0.00 | $1,317.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,164.20 | $0.00 | $0.00 | $1,164.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.16 | $0.00 | $0.00 | $1,053.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $984.32 | $0.00 | $0.00 | $984.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $977.92 | $0.00 | $0.00 | $977.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.31 | $0.00 | $0.00 | $1,027.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 15.69 | 15.71 | 15.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,130.12 | $1,130.12 |
| 01/19/2026 | Bill | SKAGGS SARA ANN | $2,260.24 | $2,260.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $16.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $992.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,969.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.54 | $1,985.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $988.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $1,004.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $1,992.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.34 | $2,008.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.12 | $9.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $754.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.12 | $763.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,508.10 | $1,508.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $762.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $772.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $782.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,545.76 | $1,545.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $650.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $658.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $667.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,317.76 | $1,317.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $648.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.44 | $656.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $1,305.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,313.78 | $1,313.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.97 | $7.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-573.97 | $581.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $1,155.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,162.78 | $1,162.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-574.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $574.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-574.68 | $582.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $1,156.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,164.20 | $1,164.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.07 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.07 | $526.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $1,048.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.16 | $1,053.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.69 | $4.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $522.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.69 | $526.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.40 | $1,044.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $487.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.92 | $492.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $980.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.32 | $984.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-484.72 | $4.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-484.72 | $488.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $973.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.92 | $977.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-509.22 | $4.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $513.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-509.22 | $518.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.31 | $1,027.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-508.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.86 | $1,017.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.50 | $1,070.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $217.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $227.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $217.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 12/06/2005 | LIEN | 2004 Redemption Payment | $-168.75 | $0.00 |
| 12/06/2005 | LIEN | 2004 Redemption Interest/Fee | $8.04 | $168.75 |
| 12/06/2005 | LIEN | 2003 Redemption Payment | $-202.64 | $160.71 |
| 12/06/2005 | LIEN | 2003 Redemption Interest/Fee | $32.52 | $363.35 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |