Tax Account 05-130-32-005
Owners
SCHULZ KYLE S/SCHULZ PENNY A WONG
9 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 05-130-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3907 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.28 |
| Taxed incl Special Assessments | $829.28 |
| Paid | $414.64 |
| Bill Total | $829.28 |
| Interest | $0.00 |
| Bill Balance | $414.64 |
| Prior Billed* | $414.64 |
| Total Account Balance** | $414.64 |
| 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 | $214.36 | $0.00 | $0.00 | $214.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $216.66 | $0.00 | $0.00 | $216.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.84 | $0.00 | $0.00 | $1,077.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $893.86 | $0.00 | $8.94 | $902.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $894.16 | $0.00 | $0.00 | $894.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.44 | $0.00 | $0.00 | $809.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $807.92 | $0.00 | $0.00 | $807.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.62 | $0.00 | $0.00 | $814.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.24 | $0.00 | $0.00 | $795.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.06 | $0.00 | $0.00 | $844.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $845.56 | $0.00 | $0.00 | $845.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $866.54 | $0.00 | $0.00 | $866.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $769.02 | $0.00 | $0.00 | $769.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 2.07 | 2.09 | 2.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000014904 | $-414.64 | $414.64 |
| 01/19/2026 | Bill | SCHULZ KYLE S/SCHULZ PENNY A WONG | $829.28 | $829.28 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-104.66 | $2.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-104.66 | $107.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $211.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $214.36 | $214.36 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-211.62 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-5.04 | $211.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $216.66 | $216.66 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $534.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $537.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $539.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.00 | $1,074.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.80 | $5.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.84 | $1,077.84 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-453.77 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $453.77 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $8.94 | $455.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.06 | $446.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-444.87 | $448.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.86 | $893.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-445.02 | $2.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-445.02 | $447.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $892.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.16 | $894.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.59 | $2.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $400.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-398.59 | $402.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.30 | $801.30 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-402.66 | $2.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-402.66 | $404.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $807.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.44 | $809.44 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-402.43 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $402.43 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-402.43 | $403.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $806.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $807.92 | $807.92 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-400.90 | $1.53 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-400.90 | $402.43 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $803.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $804.86 | $804.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.40 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.46 | $806.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-402.61 | $1.53 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-402.61 | $404.14 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $806.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $808.28 | $808.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-811.56 | $3.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $814.62 | $814.62 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-397.62 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-397.62 | $397.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $795.24 | $795.24 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-844.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.06 | $844.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-818.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.30 | $818.30 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.66 | $830.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-845.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $845.56 | $845.56 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-878.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.42 | $878.42 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-840.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.66 | $840.66 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-878.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.88 | $878.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-433.27 | $433.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.54 | $866.54 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-851.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $851.98 | $851.98 |
| 05/13/2002 | PAYMENT | 2000 - Bill Payment | $-756.82 | $0.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-769.02 | $756.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $769.02 | $1,525.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.82 | $756.82 |