Tax Account 04-330-00-121
Owners
NOGARE LYNNETTE/SCHANZE CONRAD
207 BRIDLE TRL UNIT E
PUEBLO, CO 81005-2974
Account Summary
| Account ID | 04-330-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.31 |
| Taxed incl Special Assessments | $117.31 |
| Paid | $0.00 |
| Bill Total | $135.53 |
| Interest | $18.22 |
| Bill Balance | $127.31 |
| Prior Billed* | $127.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.88 | $0.00 | $0.00 | $124.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $126.24 | $0.00 | $2.52 | $128.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $132.06 | $0.00 | $0.00 | $132.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $132.52 | $0.00 | $0.00 | $132.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $85.62 | $0.00 | $0.00 | $85.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $85.54 | $0.00 | $0.00 | $85.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $77.28 | $0.00 | $0.00 | $77.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $77.14 | $0.00 | $0.00 | $77.14 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .00 | .62 | .62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $127.31 |
| 01/19/2026 | BILL | NOGARE LYNNETTE/SCHANZE CONRAD | $117.31 | $117.31 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-124.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $124.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $124.88 | $124.88 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.63 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-128.13 | $0.63 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $2.52 | $128.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.24 | $126.24 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-131.44 | $0.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $132.06 | $132.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-131.90 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $131.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $132.52 | $132.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-85.22 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $85.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $85.62 | $85.62 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-85.14 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $85.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $85.54 | $85.54 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-76.26 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $76.66 | $76.66 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-77.02 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $77.42 | $77.42 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-76.98 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $77.28 | $77.28 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-76.70 | $0.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $77.00 | $77.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-76.84 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $76.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.14 | $77.14 |