Tax Account 05-130-32-006
Owners
SCHULZ KYLE S/SCHULZ PENNY A WONG
9 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 05-130-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3911 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,483.46 |
| Taxed incl Special Assessments | $10,483.46 |
| Paid | $5,241.73 |
| Bill Total | $10,483.46 |
| Interest | $0.00 |
| Bill Balance | $5,241.73 |
| Prior Billed* | $5,241.73 |
| Total Account Balance** | $5,241.73 |
| 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 | $8,989.26 | $0.00 | $0.00 | $8,989.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,087.38 | $0.00 | $272.62 | $9,360.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,203.38 | $0.00 | $0.00 | $9,203.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,236.30 | $0.00 | $0.00 | $9,236.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,639.44 | $0.00 | $96.40 | $9,735.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,642.26 | $0.00 | $0.00 | $9,642.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,597.78 | $0.00 | $0.00 | $8,597.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,684.98 | $0.00 | $0.00 | $8,684.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,113.16 | $0.00 | $0.00 | $11,113.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,071.04 | $0.00 | $0.00 | $11,071.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,985.64 | $0.00 | $0.00 | $10,985.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,010.48 | $0.00 | $0.00 | $11,010.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,878.07 | $0.00 | $0.00 | $10,878.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,619.32 | $0.00 | $0.00 | $10,619.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,588.20 | $0.00 | $0.00 | $11,588.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,236.50 | $0.00 | $0.00 | $11,236.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,355.42 | $0.00 | $0.00 | $11,355.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,559.08 | $0.00 | $0.00 | $11,559.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,980.58 | $0.00 | $0.00 | $9,980.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,551.54 | $0.00 | $0.00 | $9,551.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,723.16 | $0.00 | $0.00 | $8,723.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,600.70 | $0.00 | $0.00 | $8,600.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,676.32 | $0.00 | $0.00 | $8,676.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.55 | 33.60 | 33.62 | 33.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.42 | 40.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000014905 | $-5,241.73 | $5,241.73 |
| 01/19/2026 | Bill | SCHULZ KYLE S/SCHULZ PENNY A WONG | $10,483.46 | $10,483.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,470.28 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $4,470.28 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.35 | $4,494.63 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,470.28 | $4,518.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,989.26 | $8,989.26 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-9,309.84 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.16 | $9,309.84 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $272.62 | $9,360.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,087.38 | $9,087.38 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,580.07 | $21.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,580.07 | $4,601.69 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $9,181.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,203.38 | $9,203.38 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9,193.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.24 | $9,193.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,236.30 | $9,236.30 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.71 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-4,893.41 | $22.71 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $96.40 | $4,916.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $4,819.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,797.46 | $4,841.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,639.44 | $9,639.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,798.87 | $22.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,798.87 | $4,821.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $9,620.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,642.26 | $9,642.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,276.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.15 | $4,276.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,276.74 | $4,298.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.15 | $8,575.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,597.78 | $8,597.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,320.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.15 | $4,320.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.15 | $4,342.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,320.34 | $4,364.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,684.98 | $8,684.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5,535.55 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-21.03 | $5,535.55 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,535.55 | $5,556.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-21.03 | $11,092.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,113.16 | $11,113.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5,514.49 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-21.03 | $5,514.49 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.03 | $5,535.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,514.49 | $5,556.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,071.04 | $11,071.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-41.66 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10,943.98 | $41.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,985.64 | $10,985.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5,484.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.83 | $5,484.41 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5,484.41 | $5,505.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.83 | $10,989.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,010.48 | $11,010.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-40.83 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10,837.24 | $40.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,878.07 | $10,878.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,309.66 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,309.66 | $5,309.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,619.32 | $10,619.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-11,588.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,588.20 | $11,588.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-11,236.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,236.50 | $11,236.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-5,677.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,677.71 | $5,677.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,355.42 | $11,355.42 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-11,559.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,559.08 | $11,559.08 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-9,980.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,980.58 | $9,980.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,775.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-4,775.77 | $4,775.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,551.54 | $9,551.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,361.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-4,361.58 | $4,361.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,723.16 | $8,723.16 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-4,300.35 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-4,300.35 | $4,300.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,600.70 | $8,600.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-4,338.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-4,338.16 | $4,338.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,676.32 | $8,676.32 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-487.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $487.28 | $487.28 |