Tax Account 05-122-09-013
Owners
SCHLATER CODY/ SCHLATER SAMANTHA
5027 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5027 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.79 |
| Taxed incl Special Assessments | $1,960.79 |
| Paid | $980.40 |
| Bill Total | $1,960.79 |
| Interest | $0.00 |
| Bill Balance | $980.39 |
| Prior Billed* | $980.39 |
| Total Account Balance** | $980.39 |
| 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 | $1,418.20 | $0.00 | $0.00 | $1,418.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.24 | $0.00 | $0.00 | $1,265.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,306.34 | $0.00 | $0.00 | $1,306.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,006.82 | $0.00 | $0.00 | $1,006.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.04 | $0.00 | $0.00 | $827.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $773.84 | $0.00 | $0.00 | $773.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.86 | $0.00 | $0.00 | $887.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $941.60 | $0.00 | $0.00 | $941.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $888.66 | $0.00 | $0.00 | $888.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $876.18 | $0.00 | $0.00 | $876.18 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 20.94 | 20.96 | 20.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-980.40 | $980.39 |
| 01/19/2026 | Bill | SCHLATER CODY/ SCHLATER SAMANTHA | $1,960.79 | $1,960.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $691.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $709.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $727.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,418.20 | $1,418.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-698.63 | $18.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $716.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.63 | $734.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.36 | $1,433.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.40 | $12.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $632.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.40 | $644.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,265.24 | $1,265.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $640.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $653.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,294.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,306.34 | $1,306.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $493.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $503.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $997.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.42 | $1,006.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.12 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.12 | $503.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $997.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,006.82 | $1,006.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.07 | $8.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.07 | $413.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $818.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $827.04 | $827.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-409.20 | $8.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $417.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.20 | $426.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.30 | $835.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.64 | $5.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $386.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.64 | $392.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $773.84 | $773.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $380.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.18 | $385.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $765.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $770.92 | $770.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $366.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.36 | $371.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $737.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.88 | $742.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.19 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.19 | $372.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $739.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.54 | $744.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.02 | $5.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.02 | $408.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $811.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $817.10 | $817.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-394.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-394.92 | $394.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $789.84 | $789.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $443.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.86 | $887.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.12 | $861.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $462.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.02 | $925.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $470.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $941.60 | $941.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.96 | $943.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-451.69 | $451.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $903.38 | $903.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-444.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-444.33 | $444.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $888.66 | $888.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-438.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-438.09 | $438.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.18 | $876.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.94 | $426.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |