Tax Account 05-111-10-002
Owners
SCHREDER FAMILY IRREVOCABLE TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
AMRON LLC
Account Summary
| Account ID | 05-111-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.77 |
| Taxed incl Special Assessments | $1,068.77 |
| Paid | $1,068.77 |
| 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 | $1,068.77 | $0.00 | $0.00 | $1,068.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,708.88 | $0.00 | $0.00 | $1,708.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,367.06 | $0.00 | $0.00 | $2,367.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,367.56 | $0.00 | $34.90 | $2,402.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,121.72 | $0.00 | $21.22 | $2,142.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,139.20 | $0.00 | $0.00 | $2,139.20 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .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 000000000001042 | $-1,068.77 | $0.00 |
| 01/19/2026 | BILL | SCHREDER FAMILY IRREVOCABLE TRUST | $1,068.77 | $1,068.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.38 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $1,700.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,708.88 | $1,708.88 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.04 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $1,719.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,727.54 | $1,727.54 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $1,129.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,134.66 | $1,134.66 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $5.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.06 | $5.47 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $1,183.53 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.06 | $1,189.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,367.06 | $2,367.06 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.48 | $5.52 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.88 | $1,195.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $2,396.88 |
| 04/09/2020 | INTEREST | 2019 Interest/Penalty | $34.90 | $2,402.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,367.56 | $2,367.56 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.50 | $5.58 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $21.22 | $1,082.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,055.39 | $1,060.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $2,116.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,121.72 | $2,121.72 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,132.32 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $2,132.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,143.26 | $2,143.26 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,131.10 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $2,131.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,139.20 | $2,139.20 |