Tax Account 05-070-10-005
Owners
SCHREDER FAMILY IRREVOCABLE TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 05-070-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 609 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,080.63 |
| Taxed incl Special Assessments | $33,080.63 |
| Paid | $33,080.63 |
| 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 | $33,080.63 | $0.00 | $0.00 | $33,080.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $28,798.36 | $0.00 | $0.00 | $28,798.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $29,133.44 | $0.00 | $0.00 | $29,133.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $25,349.26 | $0.00 | $0.00 | $25,349.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $25,267.86 | $0.00 | $0.00 | $25,267.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $28,736.96 | $0.00 | $0.00 | $28,736.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $28,669.80 | $0.00 | $0.00 | $28,669.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $26,727.10 | $0.00 | $0.00 | $26,727.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $26,759.84 | $0.00 | $0.00 | $26,759.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $24,259.20 | $0.00 | $0.00 | $24,259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $19,768.92 | $0.00 | $0.00 | $19,768.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $22,221.44 | $0.00 | $0.00 | $22,221.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $22,076.46 | $0.00 | $0.00 | $22,076.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $21,191.91 | $0.00 | $0.00 | $21,191.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $21,119.36 | $0.00 | $0.00 | $21,119.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $19,377.70 | $0.00 | $0.00 | $19,377.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $19,540.42 | $0.00 | $0.00 | $19,540.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $22,787.96 | $0.00 | $0.00 | $22,787.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,989.28 | $0.00 | $0.00 | $6,989.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,456.18 | $20.00 | $54.56 | $5,530.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,246.62 | $0.00 | $0.00 | $5,246.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,020.32 | $0.00 | $0.00 | $5,020.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,939.00 | $0.00 | $0.00 | $4,939.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,376.32 | $0.00 | $0.00 | $4,376.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,091.06 | $0.00 | $0.00 | $4,091.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,878.22 | $0.00 | $0.00 | $3,878.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,857.50 | $0.00 | $0.00 | $3,857.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,296.52 | $0.00 | $0.00 | $3,296.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,362.36 | $0.00 | $0.00 | $3,362.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,175.08 | $0.00 | $15.88 | $3,190.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $270.28 | $0.00 | $0.00 | $270.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $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 | 109.12 | 110.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.48 | 98.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.48 | 98.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.86 | 79.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.86 | 91.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 84.66 | 85.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.66 | 85.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.10 | 60.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER FAMILY IRREVOCABLE TRUST CHECK 000000000001043 | $-33,080.63 | $0.00 |
| 01/19/2026 | BILL | SCHREDER FAMILY IRREVOCABLE TRUST | $33,080.63 | $33,080.63 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28,699.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-98.46 | $28,699.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28,798.36 | $28,798.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-98.46 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-29,034.98 | $98.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29,133.44 | $29,133.44 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-25,268.40 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-80.86 | $25,268.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,349.26 | $25,349.26 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-80.86 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-25,187.00 | $80.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25,267.86 | $25,267.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28,657.30 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-79.66 | $28,657.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28,736.96 | $28,736.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-45.89 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14,289.01 | $45.89 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-45.89 | $14,334.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14,289.01 | $14,380.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28,669.80 | $28,669.80 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-42.76 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-13,320.79 | $42.76 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-42.76 | $13,363.55 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13,320.79 | $13,406.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26,727.10 | $26,727.10 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-13,337.16 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-42.76 | $13,337.16 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13,337.16 | $13,379.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-42.76 | $26,717.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26,759.84 | $26,759.84 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-28.67 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-12,100.93 | $28.67 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-12,100.93 | $12,129.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-28.67 | $24,230.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24,259.20 | $24,259.20 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9,860.90 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-23.56 | $9,860.90 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-23.56 | $9,884.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-9,860.90 | $9,908.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $19,768.92 | $19,768.92 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-22,168.52 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-52.92 | $22,168.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22,221.44 | $22,221.44 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-52.92 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-22,023.54 | $52.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22,076.46 | $22,076.46 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-30.35 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10,565.60 | $30.35 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-30.36 | $10,595.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10,565.60 | $10,626.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21,191.91 | $21,191.91 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-10,559.68 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-10,559.68 | $10,559.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21,119.36 | $21,119.36 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-9,688.85 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-9,688.85 | $9,688.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19,377.70 | $19,377.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-9,770.21 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-9,770.21 | $9,770.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19,540.42 | $19,540.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-11,393.98 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-11,393.98 | $11,393.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22,787.96 | $22,787.96 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-3,494.64 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-3,494.64 | $3,494.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,989.28 | $6,989.28 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,782.65 | $20.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $54.56 | $2,802.65 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $2,748.09 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $2,728.09 | $2,728.09 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,728.09 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,728.09 | $2,728.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,456.18 | $5,456.18 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,246.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,246.62 | $5,246.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,020.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,020.32 | $5,020.32 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-4,939.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,939.00 | $4,939.00 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-4,376.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,376.32 | $4,376.32 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,045.53 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,045.53 | $2,045.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,091.06 | $4,091.06 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-3,878.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,878.22 | $3,878.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,928.75 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,928.75 | $1,928.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,857.50 | $3,857.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,648.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,648.26 | $1,648.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,296.52 | $3,296.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-3,362.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,362.36 | $3,362.36 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,603.42 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $15.88 | $1,603.42 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,587.54 | $1,587.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,175.08 | $3,175.08 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-270.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.28 | $270.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-181.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.68 | $181.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-327.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.92 | $327.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.82 | $314.82 |