Tax Account 04-194-12-023
Owners
SCHWAB KIMBERLY A
1261 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 04-194-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.54 |
| Taxed incl Special Assessments | $842.54 |
| Paid | $867.82 |
| Bill Total | $872.07 |
| Interest | $29.53 |
| Bill Balance | $4.21 |
| Prior Billed* | $4.21 |
| Total Account Balance** | $4.25 |
| 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 | $552.74 | $0.00 | $0.00 | $552.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.06 | $0.00 | $0.00 | $676.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.24 | $0.00 | $0.00 | $443.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $397.34 | $0.00 | $0.00 | $397.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.50 | $0.00 | $0.00 | $413.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $18.99 | $493.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $4.68 | $472.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $4.74 | $479.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $17.13 | $445.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $10.80 | $19.68 | $358.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $6.44 | $328.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $10.80 | $20.87 | $329.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $1.76 | $353.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $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 | 17.86 | 17.95 | .09 | .09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | SCHWAB KIMBERLY A CHECK 000000000011173 | $-867.82 | $4.21 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $8.43 | $872.03 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $21.06 | $863.60 |
| 01/19/2026 | BILL | SCHWAB KIMBERLY A | $842.54 | $842.54 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-534.30 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $534.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $552.74 | $552.74 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-540.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $540.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $558.60 | $558.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-642.54 | $12.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.18 | $655.18 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.42 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $663.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $676.06 | $676.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $8.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $443.14 | $443.14 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.06 | $8.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $443.24 | $443.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $190.40 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $194.37 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $198.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.74 | $388.74 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-384.68 | $7.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.62 | $392.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-413.40 | $5.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.12 | $419.12 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-411.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $411.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.56 | $417.56 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-391.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $391.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $397.34 | $397.34 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-392.80 | $5.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $398.24 | $398.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-203.95 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $203.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-203.95 | $206.75 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $410.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.50 | $413.50 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-399.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.70 | $399.70 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-463.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.62 | $463.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-473.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.62 | $473.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-493.67 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $18.99 | $493.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-238.69 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $238.69 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-241.93 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.74 | $241.93 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $237.19 |
| 02/18/2003 | LIEN | 2001 Redemption Payment | $-496.84 | $474.38 |
| 02/18/2003 | LIEN | 2001 Redemption Interest/Fee | $32.50 | $971.22 |
| 02/18/2003 | LIEN | 2000 Redemption Payment | $-447.22 | $938.72 |
| 02/18/2003 | LIEN | 2000 Redemption Interest/Fee | $29.26 | $1,385.94 |
| 02/18/2003 | LIEN | 1999 Redemption Payment | $-462.07 | $1,356.68 |
| 02/18/2003 | LIEN | 1999 Redemption Interest/Fee | $128.45 | $1,818.75 |
| 02/18/2003 | LIEN | 1998 Redemption Payment | $-496.68 | $1,690.30 |
| 02/18/2003 | LIEN | 1998 Redemption Interest/Fee | $162.81 | $2,186.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $474.38 | $2,024.17 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-459.34 | $1,549.79 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $9.01 | $2,009.13 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-412.96 | $2,000.12 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $50.50 | $2,413.08 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.33 | $2,362.58 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $17.13 | $2,807.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $450.33 | $2,790.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $464.34 | $2,340.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $428.20 | $1,876.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $1,447.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,795.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,806.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.68 | $1,795.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $362.46 | $1,775.89 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $417.96 | $1,413.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $995.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $667.49 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.44 | $996.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $333.62 | $989.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $656.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $333.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-319.07 | $344.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $663.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.87 | $652.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $333.87 | $632.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $298.20 | $298.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-150.59 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-150.59 | $150.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $301.18 | $301.18 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $0.00 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-177.52 | $175.76 |
| 03/26/1997 | INTEREST | 1996 Interest/Penalty | $1.76 | $353.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.52 | $351.52 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.84 | $359.84 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-459.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $459.26 | $459.26 |