Tax Account 14-110-11-028
Owners
SKUBE ROSE MARIE/SKUBE STEPHEN M
27240 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 27240 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.71 |
| Taxed incl Special Assessments | $1,869.71 |
| Paid | $1,869.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,869.71 | $0.00 | $0.00 | $1,869.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,405.70 | $0.00 | $0.00 | $1,405.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,420.92 | $0.00 | $0.00 | $1,420.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,219.44 | $0.00 | $0.00 | $1,219.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,212.44 | $0.00 | $0.00 | $1,212.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $926.58 | $0.00 | $0.00 | $926.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,680.36 | $0.00 | $0.00 | $1,680.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,670.08 | $0.00 | $0.00 | $1,670.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,521.98 | $0.00 | $0.00 | $1,521.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,512.88 | $0.00 | $0.00 | $1,512.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,581.04 | $0.00 | $0.00 | $1,581.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,568.50 | $0.00 | $0.00 | $1,568.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,663.14 | $0.00 | $0.00 | $1,663.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,673.30 | $0.00 | $0.00 | $1,673.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,628.78 | $0.00 | $0.00 | $1,628.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,649.18 | $0.00 | $0.00 | $1,649.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,685.24 | $0.00 | $0.00 | $1,685.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,640.00 | $0.00 | $0.00 | $1,640.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,626.96 | $0.00 | $0.00 | $1,626.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,715.42 | $0.00 | $0.00 | $1,715.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,622.10 | $0.00 | $0.00 | $1,622.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,505.36 | $0.00 | $0.00 | $1,505.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,367.34 | $0.00 | $0.00 | $1,367.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,253.38 | $0.00 | $0.00 | $1,253.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,272.94 | $0.00 | $0.00 | $1,272.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,075.14 | $0.00 | $0.00 | $1,075.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,120.40 | $0.00 | $0.00 | $1,120.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,102.16 | $0.00 | $0.00 | $1,102.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SKUBE ROSE MARIE/SKUBE STEPHEN M CHECK 13766 C KW | $-934.85 | $0.00 |
| 02/27/2026 | PAYMENT | SKUBE ROSE MARIE/SKUBE STEPHEN M CHECK 13760 | $-934.86 | $934.85 |
| 01/19/2026 | BILL | SKUBE ROSE MARIE/SKUBE STEPHEN M | $1,869.71 | $1,869.71 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-686.68 | $16.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $702.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-686.68 | $719.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,405.70 | $1,405.70 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-694.29 | $16.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-694.29 | $710.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $1,404.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,420.92 | $1,420.92 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.34 | $24.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.44 | $1,219.44 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-624.79 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $624.79 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-624.79 | $636.84 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,261.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,273.68 | $1,273.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-605.99 | $11.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-605.99 | $617.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,223.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,235.82 | $1,235.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-594.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $594.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-594.30 | $606.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $1,200.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.44 | $1,212.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-453.15 | $10.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.15 | $463.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $916.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $926.58 | $926.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-464.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $464.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $474.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-464.30 | $484.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $948.88 | $948.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-833.54 | $6.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $840.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-833.54 | $846.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,680.36 | $1,680.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-828.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $828.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-828.40 | $835.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $1,663.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,670.08 | $1,670.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-754.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $754.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $760.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-754.94 | $767.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,521.98 | $1,521.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-750.39 | $6.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-750.39 | $756.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,506.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,512.88 | $1,512.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-784.22 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-784.22 | $790.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,574.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,581.04 | $1,581.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-784.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-784.25 | $784.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,568.50 | $1,568.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-831.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-831.57 | $831.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,663.14 | $1,663.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-836.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-836.65 | $836.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,673.30 | $1,673.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-814.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-814.39 | $814.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,628.78 | $1,628.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-824.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-824.59 | $824.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,649.18 | $1,649.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-842.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-842.62 | $842.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,685.24 | $1,685.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-820.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-820.00 | $820.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,640.00 | $1,640.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-813.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-813.48 | $813.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,626.96 | $1,626.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-804.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-804.03 | $804.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,608.06 | $1,608.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-857.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-857.71 | $857.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,715.42 | $1,715.42 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-811.05 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-811.05 | $811.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,622.10 | $1,622.10 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-752.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-752.68 | $752.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,505.36 | $1,505.36 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-683.67 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-683.67 | $683.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,367.34 | $1,367.34 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-626.69 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-626.69 | $626.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,253.38 | $1,253.38 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-631.20 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-631.20 | $631.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,262.40 | $1,262.40 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-652.19 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-652.19 | $652.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,304.38 | $1,304.38 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-636.47 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-636.47 | $636.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,272.94 | $1,272.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-537.57 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-537.57 | $537.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,075.14 | $1,075.14 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-537.57 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-537.57 | $537.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,075.14 | $1,075.14 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-560.20 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.20 | $560.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,120.40 | $1,120.40 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-563.67 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-563.67 | $563.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,127.34 | $1,127.34 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,102.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,102.16 | $1,102.16 |