Tax Account 05-140-09-003
Owners
SCHREDER LAWRENCE S JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID |
05-140-09-003 |
| Account Type |
Real Estate |
| Location |
2405 KACHINA DR
PUEBLO |
| Balance |
$8,431.26 |
| Currently Due |
$4,215.63 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$8,431.26 |
| Total |
$8,431.26 |
| Paid |
$0.00 |
| Balance |
$8,431.26 |
| Due |
$4,215.63 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $8,401.36 | $0.00 | $0.00 | $8,401.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,493.08 | $0.00 | $0.00 | $8,493.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,095.78 | $0.00 | $0.00 | $9,095.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,128.34 | $0.00 | $0.00 | $9,128.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,087.36 | $0.00 | $0.00 | $10,087.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,089.98 | $0.00 | $0.00 | $10,089.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,922.62 | $0.00 | $0.00 | $8,922.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,013.12 | $0.00 | $0.00 | $9,013.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,237.28 | $0.00 | $0.00 | $9,237.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,202.28 | $0.00 | $0.00 | $9,202.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,217.36 | $0.00 | $0.00 | $8,217.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,235.94 | $0.00 | $0.00 | $8,235.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,046.48 | $0.00 | $0.00 | $8,046.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,855.10 | $0.00 | $0.00 | $7,855.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,350.20 | $0.00 | $0.00 | $8,350.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,096.38 | $0.00 | $0.00 | $8,096.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,176.16 | $0.00 | $0.00 | $8,176.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,322.80 | $0.00 | $0.00 | $8,322.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,309.82 | $0.00 | $0.00 | $8,309.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,952.60 | $0.00 | $0.00 | $7,952.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,220.10 | $0.00 | $0.00 | $8,220.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,104.70 | $0.00 | $0.00 | $8,104.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,141.36 | $0.00 | $22.83 | $1,164.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.12 | $0.00 | $19.49 | $1,002.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,042.16 | $0.00 | $31.26 | $1,073.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | .00 | 42.20 | 21.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.31 | 45.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.31 | 45.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.32 | 42.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.32 | 42.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.12 | 46.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.12 | 46.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SCHREDER LAWRENCE S JR TRUST | $8,431.26 | $8,431.26 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-8,355.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-45.76 | $8,355.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,401.36 | $8,401.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-8,447.32 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-45.76 | $8,447.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,493.08 | $8,493.08 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.74 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9,053.04 | $42.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,095.78 | $9,095.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,542.80 | $21.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $4,564.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,542.80 | $4,585.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,128.34 | $9,128.34 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,020.39 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.29 | $5,020.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.29 | $5,043.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,020.39 | $5,066.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,087.36 | $10,087.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,021.70 | $23.29 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5,021.70 | $5,044.99 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $10,066.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,089.98 | $10,089.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,438.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.98 | $4,438.33 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-22.98 | $4,461.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,438.33 | $4,484.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,922.62 | $8,922.62 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4,483.58 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.98 | $4,483.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,483.58 | $4,506.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.98 | $8,990.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,013.12 | $9,013.12 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-17.48 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,601.16 | $17.48 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,601.16 | $4,618.64 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.48 | $9,219.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,237.28 | $9,237.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,583.66 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-17.48 | $4,583.66 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,583.66 | $4,601.14 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.48 | $9,184.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,202.28 | $9,202.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,093.10 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.58 | $4,093.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.58 | $4,108.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,093.10 | $4,124.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,217.36 | $8,217.36 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,102.39 | $15.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,102.39 | $4,117.97 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $8,220.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,235.94 | $8,235.94 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,008.14 | $15.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $4,023.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,008.14 | $4,038.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,046.48 | $8,046.48 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,927.55 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,927.55 | $3,927.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,855.10 | $7,855.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-4,175.10 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-4,175.10 | $4,175.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,350.20 | $8,350.20 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,048.19 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,048.19 | $4,048.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,096.38 | $8,096.38 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,088.08 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,088.08 | $4,088.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,176.16 | $8,176.16 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,161.40 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-4,161.40 | $4,161.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,322.80 | $8,322.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-4,154.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,154.91 | $4,154.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,309.82 | $8,309.82 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,976.30 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,976.30 | $3,976.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,952.60 | $7,952.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,110.05 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,110.05 | $4,110.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,220.10 | $8,220.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-4,052.35 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-4,052.35 | $4,052.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,104.70 | $8,104.70 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,164.19 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $22.83 | $1,164.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.36 | $1,141.36 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.61 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $19.49 | $1,002.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $983.12 | $983.12 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,073.42 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $31.26 | $1,073.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.16 | $1,042.16 |
| 01/04/2000 | PAYMENT | 1999 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.66 | $274.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
