Tax Account 06-063-04-034
Owners
SKOGLUND LEONARD R
438 S COSTILLA DR
PUEBLO WEST, CO 81007-3266
Account Summary
| Account ID | 06-063-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 438 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.27 |
| Taxed incl Special Assessments | $1,514.27 |
| Paid | $1,514.27 |
| 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 | $1,514.27 | $0.00 | $0.00 | $1,514.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,562.18 | $0.00 | $0.00 | $1,562.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,581.00 | $0.00 | $0.00 | $1,581.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $977.46 | $0.00 | $0.00 | $977.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,002.02 | $0.00 | $0.00 | $1,002.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.88 | $0.00 | $0.00 | $777.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $775.60 | $0.00 | $0.00 | $775.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $718.94 | $0.00 | $0.00 | $718.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $699.76 | $0.00 | $0.00 | $699.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $693.98 | $0.00 | $0.00 | $693.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.50 | $0.00 | $0.00 | $657.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $696.33 | $0.00 | $0.00 | $696.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,494.56 | $0.00 | $0.00 | $1,494.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,468.52 | $0.00 | $0.00 | $1,468.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,179.38 | $0.00 | $0.00 | $1,179.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,198.16 | $0.00 | $0.00 | $1,198.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,177.12 | $0.00 | $0.00 | $1,177.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,193.40 | $0.00 | $0.00 | $1,193.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,084.44 | $0.00 | $0.00 | $1,084.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-757.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-757.14 | $757.13 |
| 01/19/2026 | BILL | SKOGLUND LEONARD R | $1,514.27 | $1,514.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.37 | $17.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.37 | $781.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $1,544.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,562.18 | $1,562.18 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.56 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $1,545.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.00 | $1,581.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $477.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $488.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.76 | $499.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.46 | $977.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.04 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $501.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.04 | $511.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.02 | $1,002.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.42 | $9.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $388.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.42 | $398.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.88 | $777.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $378.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $387.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.28 | $397.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $775.60 | $775.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.41 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $359.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.41 | $368.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $718.94 | $718.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.84 | $9.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.84 | $359.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $710.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $719.80 | $719.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $343.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.94 | $349.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $693.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $699.76 | $699.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $341.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $346.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.05 | $352.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $693.98 | $693.98 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-323.13 | $5.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.13 | $328.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $651.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.50 | $657.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $321.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-321.02 | $326.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $647.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.28 | $653.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.20 | $5.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.20 | $348.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $690.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $696.33 | $696.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.05 | $684.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,368.10 | $1,368.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.28 | $747.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,494.56 | $1,494.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.44 | $753.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.88 | $1,506.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-734.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-734.26 | $734.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,468.52 | $1,468.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $634.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.82 | $1,269.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-610.52 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.04 | $1,221.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,198.80 | $1,198.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $589.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,179.38 | $1,179.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $640.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,281.72 | $1,281.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $599.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,198.16 | $1,198.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-591.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-591.72 | $591.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,183.44 | $1,183.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-588.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-588.56 | $588.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,177.12 | $1,177.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-585.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-585.02 | $585.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,170.04 | $1,170.04 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-596.70 | $596.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,193.40 | $1,193.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-543.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-543.61 | $543.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,087.22 | $1,087.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-542.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-542.22 | $542.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,084.44 | $1,084.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,211.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,211.12 | $1,211.12 |