Tax Account 04-184-48-002
Owners
SCHUSTER-WARD SANDRA
10 WINDBRIDGE LN UNIT A
PUEBLO, CO 81001-1389
SCHUSTER MICHAEL
Account Summary
| Account ID | 04-184-48-002 |
|---|---|
| Account Type | Real Estate |
| Location | 10 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.33 |
| Taxed incl Special Assessments | $1,533.33 |
| Paid | $1,533.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,533.33 | $0.00 | $0.00 | $1,533.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,380.16 | $10.00 | $34.50 | $1,424.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,267.68 | $0.00 | $6.33 | $1,274.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,330.16 | $0.00 | $0.00 | $1,330.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,373.06 | $0.00 | $0.00 | $1,373.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.92 | $0.00 | $0.00 | $814.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $973.85 | $0.00 | $0.00 | $973.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $941.34 | $0.00 | $0.00 | $941.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,059.40 | $0.00 | $0.00 | $1,059.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $961.68 | $0.00 | $0.00 | $961.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,137.78 | $0.00 | $0.00 | $1,137.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,164.72 | $0.00 | $0.00 | $1,164.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,318.88 | $0.00 | $0.00 | $1,318.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $623.68 | $12.72 | $40.54 | $676.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $139.62 | $12.72 | $7.68 | $160.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SCHUSTER-WARD SANDRA CHECK 000000000007311 | $-766.66 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007289 | $-766.67 | $766.66 |
| 01/19/2026 | Bill | SCHUSTER-WARD SANDRA | $1,533.33 | $1,533.33 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $10.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-706.03 | $28.55 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $734.58 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $34.50 | $724.58 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $690.08 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-672.41 | $707.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,380.16 | $1,380.16 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-623.63 | $16.54 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $6.33 | $640.17 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $633.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,251.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,267.68 | $1,267.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.46 | $25.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.16 | $1,330.16 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.36 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.70 | $1,347.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.06 | $1,373.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-575.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $575.16 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $585.32 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-575.16 | $595.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.64 | $1,170.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.88 | $21.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.52 | $1,171.52 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-852.84 | $17.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $870.62 | $870.62 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-430.77 | $8.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $439.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.77 | $448.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.32 | $879.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.41 | $5.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $408.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.41 | $414.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.98 | $817.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-401.88 | $5.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.88 | $407.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $809.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $814.92 | $814.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-404.83 | $5.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-404.83 | $410.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $815.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.88 | $820.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-405.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $405.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $411.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-405.75 | $416.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.72 | $822.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-480.33 | $6.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-480.33 | $486.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $967.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.85 | $973.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-470.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-470.67 | $470.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.34 | $941.34 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.18 | $1,017.18 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-986.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $986.88 | $986.88 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,026.34 | $1,026.34 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.40 | $1,059.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.48 | $1,080.48 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.80 | $1,021.80 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-922.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.32 | $922.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-979.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $979.02 | $979.02 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-961.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $961.68 | $961.68 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-928.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $928.20 | $928.20 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-937.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $937.48 | $937.48 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,137.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,137.78 | $1,137.78 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-582.36 | $0.00 |
| 03/11/1996 | LIEN | 1991 Redemption Payment | $-973.93 | $582.36 |
| 03/11/1996 | LIEN | 1991 Redemption Interest/Fee | $292.99 | $1,556.29 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-582.36 | $1,263.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,164.72 | $1,845.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,118.94 | $680.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,118.94 | $1,799.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,118.94 | $680.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,118.94 | $1,799.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,318.88 | $680.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,318.88 | $1,999.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-664.22 | $680.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $1,345.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.54 | $1,357.88 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $1,317.34 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $680.94 | $1,304.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $623.68 | $623.68 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-147.30 | $12.72 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $7.68 | $160.02 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $152.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.62 | $139.62 |