Tax Account 05-132-05-027
Owners
SCHUSTER MICHAEL/SCHUSTER WARD SANDRA
815 S TOLSTOI DR
PUEBLO WEST, CO 81007-5056
Account Summary
| Account ID | 05-132-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1400 TIERRA BERIENDA PUEBLO |
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
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 |
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 |