Tax Account 05-123-21-030
Owners
SCHREDER LAWRENCE S/SCHREDER FERN E
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 05-123-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 910 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,267.20 |
| Taxed incl Special Assessments | $4,267.20 |
| Paid | $0.00 |
| Bill Total | $4,267.20 |
| Interest | $0.00 |
| Bill Balance | $4,267.20 |
| Prior Billed* | $4,267.20 |
| Total Account Balance** | $4,309.87 |
| 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 | $2,794.48 | $0.00 | $0.00 | $2,794.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,824.96 | $0.00 | $0.00 | $2,824.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,332.54 | $0.00 | $0.00 | $3,332.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,344.48 | $0.00 | $0.00 | $3,344.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,215.50 | $0.00 | $0.00 | $4,215.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,216.40 | $0.00 | $0.00 | $4,216.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,888.96 | $0.00 | $0.00 | $3,888.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,928.40 | $0.00 | $0.00 | $3,928.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,660.58 | $0.00 | $0.00 | $5,660.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,639.12 | $0.00 | $0.00 | $5,639.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,461.56 | $0.00 | $0.00 | $5,461.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,473.92 | $0.00 | $0.00 | $5,473.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,296.54 | $0.00 | $0.00 | $5,296.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,170.56 | $0.00 | $0.00 | $5,170.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,584.76 | $0.00 | $0.00 | $5,584.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,414.60 | $0.00 | $0.00 | $5,414.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,357.66 | $0.00 | $0.00 | $5,357.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,453.76 | $0.00 | $0.00 | $5,453.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,053.38 | $20.00 | $50.53 | $5,123.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,836.16 | $0.00 | $0.00 | $4,836.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,510.38 | $0.00 | $0.00 | $2,510.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | .00 | 22.20 | 22.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHREDER LAWRENCE S/SCHREDER FERN E | $4,267.20 | $4,267.20 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,776.60 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $2,776.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,794.48 | $2,794.48 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,807.08 | $17.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,824.96 | $2,824.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,316.88 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $3,316.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,332.54 | $3,332.54 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,328.82 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $3,328.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,344.48 | $3,344.48 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4,196.04 | $19.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,215.50 | $4,215.50 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,098.47 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $2,098.47 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,098.47 | $2,108.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $4,206.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,216.40 | $4,216.40 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,934.46 | $10.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $1,944.48 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,934.46 | $1,954.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,888.96 | $3,888.96 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.04 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,908.36 | $20.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,928.40 | $3,928.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5,639.16 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-21.42 | $5,639.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,660.58 | $5,660.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.42 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5,617.70 | $21.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,639.12 | $5,639.12 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-20.70 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5,440.86 | $20.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,461.56 | $5,461.56 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-20.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5,453.22 | $20.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,473.92 | $5,473.92 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,638.33 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $2,638.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,638.33 | $2,648.27 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $5,286.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,296.54 | $5,296.54 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,585.28 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,585.28 | $2,585.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,170.56 | $5,170.56 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,792.38 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,792.38 | $2,792.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,584.76 | $5,584.76 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,707.30 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,707.30 | $2,707.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,414.60 | $5,414.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,678.83 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,678.83 | $2,678.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,357.66 | $5,357.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,726.88 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,726.88 | $2,726.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,453.76 | $5,453.76 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,577.22 | $20.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $50.53 | $2,597.22 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $2,546.69 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $2,526.69 | $2,526.69 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,526.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,526.69 | $2,526.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,053.38 | $5,053.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,418.08 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,418.08 | $2,418.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,836.16 | $4,836.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $1,255.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,510.38 | $2,510.38 |