Tax Account 04-181-32-125
Owners
SCHNURER PAUL D/SCHNURER BARBARA K
51 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-125 |
|---|---|
| Account Type | Real Estate |
| Location | 51 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.32 |
| Taxed incl Special Assessments | $1,718.32 |
| Paid | $859.16 |
| Bill Total | $1,718.32 |
| Interest | $0.00 |
| Bill Balance | $859.16 |
| Prior Billed* | $859.16 |
| Total Account Balance** | $859.16 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,226.96 | $0.00 | $0.00 | $1,226.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.04 | $0.00 | $0.00 | $1,241.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,199.24 | $0.00 | $0.00 | $1,199.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.26 | $0.00 | $0.00 | $1,176.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $933.96 | $0.00 | $0.00 | $933.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $943.30 | $0.00 | $0.00 | $943.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $943.76 | $0.00 | $0.00 | $943.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.38 | $0.00 | $0.00 | $479.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.69 | $0.00 | $0.00 | $499.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $953.12 | $0.00 | $0.00 | $953.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,059.28 | $0.00 | $0.00 | $1,059.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,027.88 | $0.00 | $0.00 | $1,027.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $503.30 | $0.00 | $0.00 | $503.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $911.90 | $0.00 | $0.00 | $911.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $803.04 | $0.00 | $0.00 | $803.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $835.18 | $0.00 | $0.00 | $835.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 18.39 | 18.41 | 18.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-859.16 | $859.16 |
| 01/19/2026 | Bill | SCHNURER PAUL D/SCHNURER BARBARA K | $1,718.32 | $1,718.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $597.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $613.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $629.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.96 | $1,226.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $620.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,224.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.04 | $1,241.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $588.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $599.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $611.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,199.24 | $1,199.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $607.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $618.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $630.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $577.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $588.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $1,165.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,176.00 | $1,176.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.27 | $10.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.27 | $588.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,165.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.26 | $1,176.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.44 | $9.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.44 | $466.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $924.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $933.96 | $933.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.11 | $9.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.11 | $471.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $933.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $943.30 | $943.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-978.36 | $13.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.90 | $991.90 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-974.64 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.54 | $974.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.18 | $988.18 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-930.86 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $930.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.76 | $943.76 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-466.48 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $466.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.38 | $479.38 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.35 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-486.34 | $13.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.69 | $499.69 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-953.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.12 | $953.12 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,059.28 | $1,059.28 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,027.88 | $1,027.88 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-518.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $518.94 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-503.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $503.30 | $503.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-963.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.30 | $963.30 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-924.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.88 | $924.88 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-911.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.90 | $911.90 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-491.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $491.46 | $491.46 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-887.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.20 | $887.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-418.18 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.36 | $836.36 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-821.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $821.54 | $821.54 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-803.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $803.04 | $803.04 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $405.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $811.08 | $811.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-815.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $815.88 | $815.88 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-835.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $835.18 | $835.18 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-831.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $831.86 | $831.86 |