Tax Account 05-132-05-006
Owners
SCHUSTER MICHAEL/SCHUSTER WARD SANDRA
815 S TOLSTOI DR
PUEBLO WEST, CO 81007-5056
Account Summary
| Account ID | 05-132-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.11 |
| Taxed incl Special Assessments | $943.11 |
| Paid | $471.56 |
| Bill Total | $943.11 |
| Interest | $0.00 |
| Bill Balance | $471.55 |
| Prior Billed* | $471.55 |
| Total Account Balance** | $471.55 |
| 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 | $894.30 | $0.00 | $0.00 | $894.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.62 | $0.00 | $0.00 | $904.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.94 | $0.00 | $0.00 | $537.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $158.28 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $158.72 | $0.00 | $0.00 | $158.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $142.24 | $0.00 | $0.00 | $142.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $143.68 | $0.00 | $0.00 | $143.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $143.40 | $0.00 | $0.00 | $143.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $147.80 | $0.00 | $5.91 | $153.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $148.14 | $0.00 | $4.45 | $152.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $236.47 | $10.00 | $14.18 | $260.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $310.80 | $0.00 | $9.32 | $320.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $12.06 | $313.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $411.64 | $14.85 | $24.70 | $451.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.02 | $0.00 | $0.00 | $419.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $489.10 | $0.00 | $19.56 | $508.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $14.85 | $31.26 | $492.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $40.72 | $0.00 | $2.04 | $42.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $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 | 4.95 | 2.49 | 2.51 | 2.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .88 | .89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007289 | $-471.56 | $471.55 |
| 01/19/2026 | Bill | SCHUSTER MICHAEL/SCHUSTER WARD SANDRA | $943.11 | $943.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.22 | $444.93 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.22 | $447.15 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $449.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.30 | $894.30 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $449.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $452.31 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $454.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.62 | $904.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-267.24 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $267.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $268.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-267.24 | $269.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $537.00 | $537.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $267.71 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $268.97 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-267.71 | $270.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $537.94 | $537.94 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-157.54 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.28 | $158.28 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-157.98 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $157.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.72 | $158.72 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-141.50 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $142.24 | $142.24 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-142.94 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $142.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.68 | $143.68 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-142.86 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $142.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.40 | $143.40 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-142.32 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.86 | $142.86 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-153.13 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $153.13 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $5.91 | $153.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $147.80 | $147.80 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-164.16 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $6.57 | $164.16 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-311.48 | $157.59 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $38.83 | $469.07 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $430.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-152.01 | $430.82 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.45 | $582.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $157.59 | $578.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $148.14 | $420.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-249.71 | $272.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $522.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $523.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.18 | $533.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $519.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $272.65 | $509.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $236.47 | $236.47 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-230.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $230.84 | $230.84 |
| 11/02/2011 | LIEN | 2010 Redemption Payment | $-338.68 | $0.00 |
| 11/02/2011 | LIEN | 2010 Redemption Interest/Fee | $13.56 | $338.68 |
| 11/02/2011 | LIEN | 2009 Redemption Payment | $-361.20 | $325.12 |
| 11/02/2011 | LIEN | 2009 Redemption Interest/Fee | $42.52 | $686.32 |
| 11/02/2011 | LIEN | 2008 Redemption Payment | $-570.63 | $643.80 |
| 11/02/2011 | LIEN | 2008 Redemption Interest/Fee | $107.44 | $1,214.43 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-320.12 | $1,106.99 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $9.32 | $1,427.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $325.12 | $1,417.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.80 | $1,092.67 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-313.68 | $781.87 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $12.06 | $1,095.55 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $318.68 | $1,083.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.62 | $764.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $463.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-436.34 | $478.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.70 | $914.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $889.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $463.19 | $874.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.64 | $411.64 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-419.02 | $0.00 |
| 03/18/2008 | LIEN | 2006 Redemption Payment | $-565.03 | $419.02 |
| 03/18/2008 | LIEN | 2006 Redemption Interest/Fee | $51.37 | $984.05 |
| 03/18/2008 | LIEN | 2005 Redemption Payment | $-609.19 | $932.68 |
| 03/18/2008 | LIEN | 2005 Redemption Interest/Fee | $112.54 | $1,541.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.02 | $1,429.33 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-508.66 | $1,010.31 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $19.56 | $1,518.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $513.66 | $1,499.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $489.10 | $985.75 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $496.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-477.80 | $511.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $989.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.26 | $974.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $496.65 | $943.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $446.54 | $446.54 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-340.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $340.60 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-40.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.32 | $40.32 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-42.76 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $42.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.72 | $40.72 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |