Tax Account 06-104-09-023
Owners
SKUL STEVEN M/SKUL KRISTIN R
490 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 490 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,449.58 |
| Taxed incl Special Assessments | $3,449.58 |
| Paid | $3,449.58 |
| 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 | $3,449.58 | $0.00 | $0.00 | $3,449.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,108.94 | $0.00 | $0.00 | $3,108.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,145.68 | $0.00 | $0.00 | $3,145.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,789.24 | $0.00 | $0.00 | $2,789.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,859.54 | $0.00 | $0.00 | $2,859.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,301.80 | $0.00 | $0.00 | $2,301.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,296.22 | $0.00 | $0.00 | $2,296.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,038.32 | $0.00 | $0.00 | $2,038.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,040.80 | $0.00 | $0.00 | $2,040.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,010.96 | $0.00 | $20.11 | $2,031.07 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,994.22 | $0.00 | $0.00 | $1,994.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,962.88 | $0.00 | $0.00 | $1,962.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,950.14 | $0.00 | $0.00 | $1,950.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,001.67 | $0.00 | $0.00 | $2,001.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,983.26 | $0.00 | $19.83 | $2,003.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,070.10 | $0.00 | $0.00 | $2,070.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,087.06 | $0.00 | $0.00 | $2,087.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,024.96 | $0.00 | $0.00 | $2,024.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,056.22 | $0.00 | $0.00 | $2,056.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,035.62 | $0.00 | $0.00 | $2,035.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,993.50 | $0.00 | $0.00 | $1,993.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,161.64 | $0.00 | $0.00 | $2,161.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,213.18 | $0.00 | $0.00 | $2,213.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,068.92 | $0.00 | $0.00 | $2,068.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,874.02 | $0.00 | $0.00 | $1,874.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,864.02 | $0.00 | $0.00 | $1,864.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,830.36 | $0.00 | $0.00 | $1,830.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,866.92 | $0.00 | $0.00 | $1,866.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,843.88 | $0.00 | $0.00 | $1,843.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 47.46 | 47.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.12 | 17.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SKUL STEVEN M/SKUL KRISTIN R CHECK 000000000005588 | $-3,449.58 | $0.00 |
| 01/19/2026 | Bill | SKUL STEVEN M/SKUL KRISTIN R | $3,449.58 | $3,449.58 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-47.56 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,061.38 | $47.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,108.94 | $3,108.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,098.12 | $47.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,145.68 | $3,145.68 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,752.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.74 | $2,752.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,789.24 | $2,789.24 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,822.80 | $36.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,859.54 | $2,859.54 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,272.28 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-29.52 | $2,272.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,301.80 | $2,301.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.52 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,266.70 | $29.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.22 | $2,296.22 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,012.30 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $2,012.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,038.32 | $2,038.32 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,014.78 | $26.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,040.80 | $2,040.80 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,013.70 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.37 | $2,013.70 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $20.11 | $2,031.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,010.96 | $2,010.96 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,977.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,977.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,994.22 | $1,994.22 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,945.96 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.92 | $1,945.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,962.88 | $1,962.88 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,933.22 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.92 | $1,933.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,950.14 | $1,950.14 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.29 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,984.38 | $17.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,001.67 | $2,001.67 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.46 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $19.83 | $1,011.46 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-991.63 | $991.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,983.26 | $1,983.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.05 | $1,035.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,070.10 | $2,070.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.53 | $1,043.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,087.06 | $2,087.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.48 | $1,012.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,024.96 | $2,024.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $1,028.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,056.22 | $2,056.22 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.81 | $1,017.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,035.62 | $2,035.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $978.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.44 | $1,957.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-996.75 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-996.75 | $996.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,993.50 | $1,993.50 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.82 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.82 | $1,080.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,161.64 | $2,161.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,106.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,106.59 | $1,106.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,213.18 | $2,213.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.46 | $1,034.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,068.92 | $2,068.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-937.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-937.01 | $937.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,874.02 | $1,874.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-932.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-932.01 | $932.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,864.02 | $1,864.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-915.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-915.18 | $915.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,830.36 | $1,830.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-933.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-933.46 | $933.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,866.92 | $1,866.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-921.94 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-921.94 | $921.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,843.88 | $1,843.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-919.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-919.59 | $919.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,839.18 | $1,839.18 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-168.99 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $168.99 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |