Tax Account 06-063-05-022
Owners
SKUL MARY E
426 S ESCALANTE DR
PUEBLO WEST, CO 81007-6805
Account Summary
| Account ID | 06-063-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 426 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.03 |
| Taxed incl Special Assessments | $1,559.03 |
| Paid | $1,559.03 |
| 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 | $1,559.03 | $0.00 | $0.00 | $1,559.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,530.14 | $0.00 | $0.00 | $1,530.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,548.60 | $0.00 | $0.00 | $1,548.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $872.32 | $0.00 | $0.00 | $872.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $895.02 | $0.00 | $0.00 | $895.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $717.16 | $0.00 | $0.00 | $717.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $685.32 | $0.00 | $0.00 | $685.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.00 | $0.00 | $0.00 | $1,355.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.88 | $0.00 | $0.00 | $1,307.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.94 | $0.00 | $0.00 | $1,293.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,285.56 | $0.00 | $0.00 | $1,285.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.22 | $0.00 | $0.00 | $1,342.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,453.56 | $0.00 | $0.00 | $1,453.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,465.94 | $0.00 | $0.00 | $1,465.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000014469 | $-1,559.03 | $0.00 |
| 01/19/2026 | BILL | SKUL MARY E | $1,559.03 | $1,559.03 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $1,495.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,530.14 | $1,530.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.60 | $35.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,548.60 | $1,548.60 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-851.76 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $851.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $872.32 | $872.32 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $20.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.02 | $895.02 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-699.00 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $699.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $717.16 | $717.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-696.88 | $18.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.04 | $715.04 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-668.04 | $17.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $685.32 | $685.32 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,337.72 | $17.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,355.00 | $1,355.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.58 | $11.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,318.86 | $1,318.86 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,296.60 | $11.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,307.88 | $1,307.88 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,282.78 | $11.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,293.94 | $1,293.94 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.40 | $11.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.56 | $1,285.56 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.70 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.96 | $11.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,354.66 | $1,354.66 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.22 | $1,342.22 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,453.56 | $1,453.56 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,465.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,465.94 | $1,465.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,486.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,486.50 | $1,486.50 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,484.08 | $1,484.08 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.26 | $1,338.26 |