Tax Account 07-010-01-021
Owners
SKOGLUND TODD/SKOGLUND TRACIE
2133 W GUADALUPE DR
PUEBLO WEST, CO 81007-3246
Account Summary
| Account ID | 07-010-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2133 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,346.74 |
| Taxed incl Special Assessments | $3,346.74 |
| Paid | $3,346.74 |
| 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 | $3,346.74 | $0.00 | $0.00 | $3,346.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,294.20 | $0.00 | $0.00 | $3,294.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,333.06 | $0.00 | $0.00 | $3,333.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,570.32 | $0.00 | $0.00 | $2,570.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,633.60 | $0.00 | $0.00 | $2,633.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,362.94 | $0.00 | $0.00 | $2,362.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,261.66 | $0.00 | $0.00 | $2,261.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,155.28 | $0.00 | $0.00 | $2,155.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,157.90 | $0.00 | $0.00 | $2,157.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,111.08 | $0.00 | $0.00 | $2,111.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,093.52 | $0.00 | $83.74 | $2,177.26 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,673.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,673.37 | $1,673.37 |
| 01/19/2026 | Bill | SKOGLUND TODD/SKOGLUND TRACIE | $3,346.74 | $3,346.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,622.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $1,647.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $3,269.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,294.20 | $3,294.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $25.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,666.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $1,691.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,333.06 | $3,333.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.23 | $16.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.23 | $1,285.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $2,553.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,570.32 | $2,570.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,299.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,316.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $1,333.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,633.60 | $2,633.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.32 | $15.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $1,181.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.32 | $1,196.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,362.94 | $2,362.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.29 | $14.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,130.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.29 | $1,145.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,261.66 | $2,261.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.89 | $13.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $1,077.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.89 | $1,091.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,155.28 | $2,155.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.20 | $13.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $1,078.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.20 | $1,092.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,157.90 | $2,157.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.51 | $9.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $1,055.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.51 | $1,064.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,111.08 | $2,111.08 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,158.48 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $2,158.48 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $83.74 | $2,177.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,093.52 | $2,093.52 |