Tax Account 95-200-09-006
Owners
CABELL SKYLER
946 E WALDEN DR
PUEBLO WEST, CO 81007-2306
Account Summary
| Account ID | 95-200-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 946 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.50 |
| Taxed incl Special Assessments | $2,626.50 |
| Paid | $2,626.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,626.50 | $0.00 | $0.00 | $2,626.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,366.00 | $0.00 | $0.00 | $2,366.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,393.20 | $0.00 | $0.00 | $2,393.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,112.16 | $0.00 | $0.00 | $2,112.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $245.12 | $0.00 | $7.35 | $252.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $7.32 | $251.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $3.16 | $161.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $5.11 | $260.67 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $3.71 | $374.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $4.60 | $464.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $4.63 | $467.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,313.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,313.25 | $1,313.25 |
| 01/19/2026 | BILL | CABELL SKYLER | $2,626.50 | $2,626.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,164.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,183.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.31 | $1,201.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,366.00 | $2,366.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $18.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $1,196.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $2,374.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,393.20 | $2,393.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.17 | $13.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,056.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.17 | $1,069.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,112.16 | $2,112.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-251.67 | $0.80 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.35 | $252.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $245.12 | $245.12 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-124.02 | $0.40 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-126.45 | $124.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $250.87 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $7.32 | $251.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.96 | $243.96 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-80.29 | $0.26 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $80.55 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.29 | $77.39 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $157.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-117.23 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $117.23 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-119.53 | $117.51 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $237.04 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $0.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $116.52 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-118.52 | $116.80 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $261.75 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-260.04 | $0.63 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $260.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-373.68 | $0.89 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $374.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-464.10 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $4.60 | $464.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-467.99 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $467.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-562.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/22/2006 | LIEN | 2004 Redemption Payment | $-213.45 | $0.00 |
| 02/22/2006 | LIEN | 2004 Redemption Interest/Fee | $11.77 | $213.45 |
| 02/22/2006 | LIEN | 2003 Redemption Payment | $-229.42 | $201.68 |
| 02/22/2006 | LIEN | 2003 Redemption Interest/Fee | $32.80 | $431.10 |
| 02/22/2006 | LIEN | 2002 Redemption Payment | $-191.60 | $398.30 |
| 02/22/2006 | LIEN | 2002 Redemption Interest/Fee | $39.36 | $589.90 |
| 02/22/2006 | LIEN | 2001 Redemption Payment | $-214.06 | $550.54 |
| 02/22/2006 | LIEN | 2001 Redemption Interest/Fee | $59.76 | $764.60 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $704.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $916.88 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $704.84 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $901.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $893.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $692.28 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $503.16 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $694.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $689.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $492.58 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |