Tax Account 04-203-04-015
Owners
SCHULZ KYLE S
9 AMARANTH CT
PUEBLO, CO 81001-1034
WONG SCHULZ PENNY A
Account Summary
| Account ID | 04-203-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.18 |
| Taxed incl Special Assessments | $1,456.18 |
| Paid | $1,456.18 |
| 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 | $1,456.18 | $0.00 | $0.00 | $1,456.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,244.54 | $0.00 | $0.00 | $1,244.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.84 | $0.00 | $0.00 | $1,038.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $759.62 | $0.00 | $0.00 | $759.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.41 | $0.00 | $0.00 | $833.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $10.00 | $18.35 | $945.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $4.13 | $831.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $658.42 | $0.00 | $5.79 | $664.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $0.00 | $13.15 | $670.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $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 | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-728.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-728.09 | $728.09 |
| 01/19/2026 | BILL | SCHULZ KYLE S | $1,456.18 | $1,456.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $605.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $622.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,228.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.54 | $1,244.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $16.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $629.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,242.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.80 | $1,258.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.69 | $11.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.69 | $586.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $1,160.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.02 | $1,172.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $593.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.56 | $604.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,198.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,209.76 | $1,209.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $519.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,029.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $519.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,029.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.84 | $1,038.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-372.05 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $379.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.05 | $387.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.62 | $759.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-375.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $375.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.85 | $383.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $759.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $767.22 | $767.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $364.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $369.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.43 | $374.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.94 | $738.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.04 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $368.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.04 | $373.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $736.16 | $736.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-354.15 | $4.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $359.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-354.15 | $363.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.12 | $718.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $354.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.95 | $359.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $714.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $719.72 | $719.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-411.06 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $411.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.06 | $416.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $827.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.41 | $833.41 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-402.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.80 | $402.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $805.60 | $805.60 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $905.82 | $905.82 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-878.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $878.44 | $878.44 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-477.16 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $477.16 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $487.16 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $18.35 | $477.16 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $917.62 | $917.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $934.08 | $934.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-417.63 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $4.13 | $417.63 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $424.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.18 | $848.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $382.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $765.60 | $765.60 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-335.00 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $5.79 | $335.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $329.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $658.42 | $658.42 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $323.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.76 | $646.76 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $325.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.00 | $651.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-670.67 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $13.15 | $670.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.52 | $657.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $587.40 | $587.40 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $300.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $601.30 | $601.30 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-315.05 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-315.05 | $315.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.10 | $630.10 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-315.05 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-315.05 | $315.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.10 | $630.10 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.04 | $697.04 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.04 | $697.04 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $347.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $695.48 | $695.48 |