Tax Account 05-060-11-015
Owners
SCHREDER LAWRENCE S/SCHREDER FERN E
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 05-060-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 78 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,017.44 |
| Taxed incl Special Assessments | $12,017.44 |
| Paid | $12,017.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $12,017.44 | $0.00 | $0.00 | $12,017.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $11,127.06 | $0.00 | $0.00 | $11,127.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,256.54 | $0.00 | $0.00 | $11,256.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,001.04 | $0.00 | $0.00 | $10,001.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,968.92 | $0.00 | $0.00 | $9,968.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,328.34 | $0.00 | $0.00 | $11,328.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,297.66 | $0.00 | $0.00 | $11,297.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,322.26 | $0.00 | $0.00 | $11,322.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,336.08 | $0.00 | $0.00 | $11,336.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,475.60 | $0.00 | $0.00 | $11,475.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,379.58 | $0.00 | $0.00 | $11,379.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,797.96 | $0.00 | $0.00 | $10,797.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,727.52 | $0.00 | $0.00 | $10,727.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,500.07 | $0.00 | $0.00 | $9,500.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,472.08 | $0.00 | $0.00 | $9,472.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,838.54 | $0.00 | $0.00 | $9,838.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,921.00 | $0.00 | $0.00 | $9,921.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,900.00 | $0.00 | $0.00 | $9,900.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,052.80 | $0.00 | $0.00 | $10,052.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,792.46 | $0.00 | $0.00 | $9,792.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,416.36 | $0.00 | $0.00 | $9,416.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $8,976.90 | $0.00 | $0.00 | $8,976.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,831.52 | $0.00 | $264.95 | $9,096.47 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,547.20 | $0.00 | $341.89 | $8,889.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $7,990.06 | $10.00 | $479.40 | $8,479.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $10.00 | $33.92 | $609.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $11.25 | $573.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $10.00 | $15.53 | $247.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.44 | 22.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LAWRENCE S/SCHREDER FERN E CHECK 000000000001479 | $-12,017.44 | $0.00 |
| 01/19/2026 | BILL | SCHREDER LAWRENCE S/SCHREDER FERN E | $12,017.44 | $12,017.44 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-11,090.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-36.98 | $11,090.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,127.06 | $11,127.06 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-11,219.56 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-36.98 | $11,219.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,256.54 | $11,256.54 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-9,969.14 | $31.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,001.04 | $10,001.04 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9,937.02 | $31.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,968.92 | $9,968.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11,292.18 | $36.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,328.34 | $11,328.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,630.75 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $5,630.75 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,630.75 | $5,648.83 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $11,279.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,297.66 | $11,297.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5,643.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.11 | $5,643.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5,643.02 | $5,661.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.11 | $11,304.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,322.26 | $11,322.26 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-5,649.93 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.11 | $5,649.93 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-5,649.93 | $5,668.04 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.11 | $11,317.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,336.08 | $11,336.08 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11,448.48 | $27.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,475.60 | $11,475.60 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11,352.46 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-27.12 | $11,352.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,379.58 | $11,379.58 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5,386.12 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $5,386.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $5,398.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,386.12 | $5,411.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,797.96 | $10,797.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10,701.80 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.72 | $10,701.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,727.52 | $10,727.52 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,477.40 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.67 | $9,477.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,500.07 | $9,500.07 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,736.04 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-4,736.04 | $4,736.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,472.08 | $9,472.08 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,919.27 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-4,919.27 | $4,919.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,838.54 | $9,838.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,960.50 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-4,960.50 | $4,960.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9,921.00 | $9,921.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,950.00 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,950.00 | $4,950.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,900.00 | $9,900.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-5,026.40 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-5,026.40 | $5,026.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10,052.80 | $10,052.80 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-4,896.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,896.23 | $4,896.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,792.46 | $9,792.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-4,708.18 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,708.18 | $4,708.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9,416.36 | $9,416.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,488.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-4,488.45 | $4,488.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,976.90 | $8,976.90 |
| 07/29/2004 | LIEN | 2003 Redemption Payment | $-9,177.38 | $0.00 |
| 07/29/2004 | LIEN | 2003 Redemption Interest/Fee | $75.91 | $9,177.38 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-9,784.21 | $9,101.47 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $890.12 | $18,885.68 |
| 07/29/2004 | LIEN | 2001 Redemption Payment | $-10,047.01 | $17,995.56 |
| 07/29/2004 | LIEN | 2001 Redemption Interest/Fee | $1,563.55 | $28,042.57 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-9,096.47 | $26,479.02 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $264.95 | $35,575.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $9,101.47 | $35,310.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,831.52 | $26,209.07 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-8,889.09 | $17,377.55 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $341.89 | $26,266.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $8,894.09 | $25,924.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,547.20 | $17,030.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-8,469.46 | $8,483.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $16,952.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $479.40 | $16,962.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $16,483.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $8,483.46 | $16,473.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,990.06 | $7,990.06 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-599.32 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $609.32 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $33.92 | $599.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-573.63 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $11.25 | $573.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-237.37 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $237.37 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $15.53 | $247.37 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $231.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |