Tax Account 05-132-01-102
Owners
SCHUSTER WARD SANDRA / SCHUSTER MICHAEL
1317 RANCHO DEL SOL
PUEBLO, CO 81008-2041
Account Summary
| Account ID | 05-132-01-102 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,464.42 |
| Taxed incl Special Assessments | $2,464.42 |
| Paid | $1,232.21 |
| Bill Total | $2,464.42 |
| Interest | $0.00 |
| Bill Balance | $1,232.21 |
| Prior Billed* | $1,232.21 |
| Total Account Balance** | $1,232.21 |
| 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 | $2,114.84 | $0.00 | $0.00 | $2,114.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,137.50 | $0.00 | $0.00 | $2,137.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,053.96 | $0.00 | $0.00 | $2,053.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,119.82 | $0.00 | $0.00 | $2,119.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,113.78 | $0.00 | $0.00 | $2,113.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,114.22 | $0.00 | $0.00 | $2,114.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,690.42 | $0.00 | $0.00 | $1,690.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,064.00 | $0.00 | $0.00 | $1,064.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $793.30 | $0.00 | $0.00 | $793.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $795.04 | $0.00 | $0.00 | $795.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.51 | $0.00 | $0.00 | $811.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,479.70 | $0.00 | $0.00 | $1,479.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,632.20 | $0.00 | $0.00 | $1,632.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,582.82 | $0.00 | $0.00 | $1,582.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,020.38 | $0.00 | $0.00 | $1,020.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,565.12 | $0.00 | $0.00 | $1,565.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,497.84 | $0.00 | $0.00 | $1,497.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,625.62 | $0.00 | $0.00 | $1,625.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,602.80 | $0.00 | $0.00 | $1,602.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,798.84 | $0.00 | $0.00 | $1,798.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,623.68 | $0.00 | $0.00 | $1,623.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,537.42 | $0.00 | $0.00 | $1,537.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,391.88 | $0.00 | $0.00 | $1,391.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,405.80 | $0.00 | $0.00 | $1,405.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,590.84 | $0.00 | $0.00 | $1,590.84 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 26.38 | 26.40 | 26.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.52 | 20.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,232.21 | $1,232.21 |
| 01/19/2026 | Bill | SCHUSTER WARD SANDRA / SCHUSTER MICHAEL | $2,464.42 | $2,464.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.15 | $1,032.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.15 | $1,057.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.27 | $1,082.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,114.84 | $2,114.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.60 | $25.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.15 | $1,068.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.60 | $1,093.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,137.50 | $2,137.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $1,007.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.14 | $1,026.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $2,034.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.96 | $2,053.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.68 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.14 | $39.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,119.82 | $2,119.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,074.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-39.04 | $2,074.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,113.78 | $2,113.78 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,075.18 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.04 | $2,075.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,114.22 | $2,114.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.54 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,655.88 | $34.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.42 | $1,690.42 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-34.54 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.16 | $34.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.70 | $1,061.70 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-24.26 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.74 | $24.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.00 | $1,064.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.78 | $24.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.04 | $1,060.04 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-772.72 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-20.58 | $772.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $793.30 | $793.30 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-774.46 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-20.58 | $774.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.04 | $795.04 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.73 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-790.78 | $20.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.51 | $811.51 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,479.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.70 | $1,479.70 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-816.10 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-816.10 | $816.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.20 | $1,632.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-791.41 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-791.41 | $791.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,582.82 | $1,582.82 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,020.38 | $1,020.38 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,788.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,565.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.12 | $1,565.12 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,497.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,497.84 | $1,497.84 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,625.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,625.62 | $1,625.62 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,602.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,602.80 | $1,602.80 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,798.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,798.84 | $1,798.84 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,623.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,623.68 | $1,623.68 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,537.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,537.42 | $1,537.42 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,510.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,510.18 | $1,510.18 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,391.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,391.88 | $1,391.88 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,405.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,405.80 | $1,405.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-777.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-777.02 | $777.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,554.04 | $1,554.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-795.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-795.42 | $795.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,590.84 | $1,590.84 |