Tax Account 12-180-01-013
Owners
SKULL JAMES/SKULL SALLY/SKULL TERRY/SKULL RONDA
44420 SKULL RD
AVONDALE, CO 81022-9708
Account Summary
| Account ID | 12-180-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1777 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.39 |
| Taxed incl Special Assessments | $2,250.39 |
| Paid | $0.00 |
| Bill Total | $2,272.89 |
| Interest | $22.50 |
| Bill Balance | $2,250.39 |
| Prior Billed* | $2,250.39 |
| Total Account Balance** | $2,284.15 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,630.64 | $0.00 | $0.00 | $1,630.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,648.88 | $0.00 | $0.00 | $1,648.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,967.78 | $0.00 | $0.00 | $1,967.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,153.82 | $0.00 | $0.00 | $2,153.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,248.38 | $0.00 | $0.00 | $2,248.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,242.14 | $0.00 | $0.00 | $2,242.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,076.14 | $10.00 | $184.57 | $3,270.71 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,080.16 | $10.00 | $184.81 | $3,274.97 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,693.28 | $0.00 | $0.00 | $2,693.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,682.06 | $0.00 | $0.00 | $2,682.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,170.62 | $0.00 | $0.00 | $2,170.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,157.02 | $0.00 | $0.00 | $2,157.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,777.61 | $0.00 | $0.00 | $1,777.61 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,469.04 | $0.00 | $0.00 | $1,469.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,481.06 | $0.00 | $0.00 | $1,481.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,447.68 | $0.00 | $0.00 | $1,447.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,671.34 | $0.00 | $0.00 | $1,671.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,855.90 | $0.00 | $0.00 | $1,855.90 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,833.54 | $0.00 | $0.00 | $1,833.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,861.82 | $0.00 | $0.00 | $1,861.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,759.12 | $0.00 | $0.00 | $1,759.12 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,431.04 | $0.00 | $0.00 | $1,431.04 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,473.42 | $0.00 | $0.00 | $1,473.42 | $0.00 | $0.00 | 9.7966 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | .00 | 7.40 | 7.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SKULL JAMES/SKULL SALLY/SKULL TERRY/SKULL RONDA | $2,250.39 | $2,250.39 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.14 | $5.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.64 | $1,630.64 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.38 | $5.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.88 | $1,648.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,961.16 | $6.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,967.78 | $1,967.78 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,147.20 | $6.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.82 | $2,153.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,241.48 | $6.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,248.38 | $2,248.38 |
| 10/27/2020 | LIEN | 2018 Redemption Payment | $-3,718.72 | $0.00 |
| 10/27/2020 | LIEN | 2018 Redemption Interest/Fee | $434.01 | $3,718.72 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,235.24 | $3,284.71 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $5,519.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,242.14 | $5,526.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,250.68 | $3,284.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $6,535.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,545.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,555.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $184.57 | $6,545.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,284.71 | $6,360.85 |
| 02/25/2019 | LIEN | 2017 Redemption Payment | $-3,458.32 | $3,076.14 |
| 02/25/2019 | LIEN | 2017 Redemption Interest/Fee | $171.35 | $6,534.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,076.14 | $6,363.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $3,286.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,297.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,254.94 | $3,307.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $184.81 | $6,561.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,377.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,286.97 | $6,367.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,080.16 | $3,080.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,687.16 | $6.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,693.28 | $2,693.28 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,675.94 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $2,675.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,682.06 | $2,682.06 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,165.66 | $4.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,170.62 | $2,170.62 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,152.06 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $2,152.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,157.02 | $2,157.02 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,773.54 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $1,773.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,777.61 | $1,777.61 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,772.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,772.58 | $1,772.58 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,469.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,469.04 | $1,469.04 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,481.06 | $1,481.06 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.52 | $1,426.52 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,447.68 | $1,447.68 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,671.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,671.34 | $1,671.34 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,628.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,628.14 | $1,628.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,855.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,855.90 | $1,855.90 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,833.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,833.54 | $1,833.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,861.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,861.82 | $1,861.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,759.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,759.12 | $1,759.12 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,581.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,581.12 | $1,581.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,431.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,431.04 | $1,431.04 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,473.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,473.42 | $1,473.42 |