Tax Account 05-060-15-002
Owners
SCHLUP MICHAEL T
592 W ARCHER PL
PUEBLO WEST, CO 81007-6002
Account Summary
| Account ID | 05-060-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 625 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,231.05 |
| Taxed incl Special Assessments | $6,231.05 |
| Paid | $6,231.05 |
| 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 | $6,231.05 | $0.00 | $0.00 | $6,231.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,138.72 | $0.00 | $0.00 | $4,138.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,186.88 | $0.00 | $0.00 | $4,186.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,623.74 | $0.00 | $0.00 | $3,623.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,612.10 | $0.00 | $0.00 | $3,612.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,893.22 | $0.00 | $0.00 | $3,893.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,882.40 | $0.00 | $0.00 | $3,882.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,879.58 | $0.00 | $0.00 | $3,879.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,884.32 | $0.00 | $0.00 | $3,884.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,558.58 | $0.00 | $0.00 | $3,558.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,528.80 | $0.00 | $0.00 | $3,528.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,590.04 | $0.00 | $0.00 | $3,590.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,566.62 | $0.00 | $0.00 | $3,566.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,586.24 | $0.00 | $0.00 | $3,586.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,575.68 | $0.00 | $0.00 | $3,575.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,759.84 | $0.00 | $0.00 | $3,759.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,791.66 | $0.00 | $0.00 | $3,791.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,987.98 | $0.00 | $0.00 | $3,987.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,049.52 | $0.00 | $0.00 | $4,049.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,830.52 | $0.00 | $0.00 | $4,830.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,644.98 | $0.00 | $0.00 | $4,644.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,153.58 | $0.00 | $0.00 | $4,153.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,518.22 | $0.00 | $0.00 | $3,518.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,320.30 | $0.00 | $0.00 | $3,320.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,103.88 | $0.00 | $0.00 | $3,103.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,050.52 | $0.00 | $0.00 | $3,050.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,034.20 | $0.00 | $121.37 | $3,155.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,713.56 | $0.00 | $0.00 | $2,713.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,510.60 | $0.00 | $0.00 | $1,510.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001900 | $-6,231.05 | $0.00 |
| 01/19/2026 | BILL | SCHLUP MICHAEL T | $6,231.05 | $6,231.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.48 | $6.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.48 | $2,069.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.88 | $4,131.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,138.72 | $4,138.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,086.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $2,086.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,086.56 | $2,093.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $4,180.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,186.88 | $4,186.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $1,806.09 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $1,811.87 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,806.09 | $1,817.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,623.74 | $3,623.74 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.27 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $1,800.27 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $1,806.05 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.27 | $1,811.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,612.10 | $3,612.10 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,940.40 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $1,940.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,940.40 | $1,946.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $3,887.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,893.22 | $3,893.22 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,934.99 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $1,934.99 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,934.99 | $1,941.20 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $3,876.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,882.40 | $3,882.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,867.16 | $12.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,879.58 | $3,879.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,871.90 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $3,871.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,884.32 | $3,884.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,550.18 | $8.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,558.58 | $3,558.58 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,520.40 | $8.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,528.80 | $3,528.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,581.50 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $3,581.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,590.04 | $3,590.04 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,558.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $3,558.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,566.62 | $3,566.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,577.68 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $3,577.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,586.24 | $3,586.24 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,575.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,575.68 | $3,575.68 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,759.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,759.84 | $3,759.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,791.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,791.66 | $3,791.66 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,987.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,987.98 | $3,987.98 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,049.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,049.52 | $4,049.52 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,830.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,830.52 | $4,830.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,644.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,644.98 | $4,644.98 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-4,153.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,153.58 | $4,153.58 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,518.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,518.22 | $3,518.22 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,320.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,320.30 | $3,320.30 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-3,103.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,103.88 | $3,103.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-3,050.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,050.52 | $3,050.52 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-3,155.57 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $121.37 | $3,155.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,034.20 | $3,034.20 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,713.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,713.56 | $2,713.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,481.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,481.76 | $1,481.76 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,514.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,514.46 | $1,514.46 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,510.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,510.60 | $1,510.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,539.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,539.04 | $1,539.04 |