Tax Account 05-144-06-005
Owners
SCHOON MICHAEL JOHN/SCHOON NANCY
1803 W 32ND ST
PUEBLO, CO 81008-1315
Account Summary
| Account ID | 05-144-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.90 |
| Taxed incl Special Assessments | $982.90 |
| Paid | $0.00 |
| Bill Total | $1,002.56 |
| Interest | $19.66 |
| Bill Balance | $982.90 |
| Prior Billed* | $982.90 |
| Total Account Balance** | $1,007.47 |
| 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 | $823.02 | $0.00 | $16.46 | $839.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.78 | $0.00 | $16.64 | $848.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,011.60 | $10.00 | $60.69 | $1,082.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.50 | $0.00 | $10.44 | $1,053.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $572.96 | $0.00 | $0.00 | $572.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $561.84 | $0.00 | $0.00 | $561.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.02 | $0.00 | $0.00 | $613.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.56 | $0.00 | $0.00 | $592.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $0.00 | $3.10 | $622.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $0.00 | $3.05 | $613.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $0.00 | $561.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | .00 | 21.00 | 21.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-981.71 | $982.90 |
| 06/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,120.11 | $1,964.61 |
| 06/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,561.33 | $3,084.72 |
| 06/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $453.04 | $4,646.05 |
| 06/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $266.69 | $4,193.01 |
| 06/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $137.23 | $3,926.32 |
| 06/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,789.09 |
| 01/19/2026 | Bill | SCHOON MICHAEL JOHN/SCHOON NANCY | $982.90 | $3,779.09 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-815.04 | $2,796.19 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $3,611.23 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $16.46 | $3,635.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $844.48 | $3,619.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.02 | $2,774.73 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-823.98 | $1,951.71 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $2,775.69 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $16.64 | $2,800.13 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $853.42 | $2,783.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.78 | $1,930.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,098.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.71 | $1,108.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.58 | $1,129.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,180.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.69 | $2,170.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,098.29 | $2,109.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,011.60 | $1,011.60 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.20 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,034.20 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $10.44 | $1,053.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,043.50 | $1,043.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-681.68 | $12.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.50 | $694.50 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-681.02 | $12.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.84 | $693.84 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-280.63 | $5.85 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-280.63 | $286.48 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $567.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $572.96 | $572.96 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-283.49 | $5.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.49 | $289.34 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $572.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $578.68 | $578.68 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-272.80 | $3.78 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $276.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-272.80 | $280.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.16 | $553.16 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.76 | $3.78 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $275.54 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-271.76 | $279.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $551.08 | $551.08 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-276.46 | $3.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-276.46 | $280.29 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $556.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.58 | $560.58 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-277.09 | $3.83 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $280.92 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-277.09 | $284.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.84 | $561.84 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-302.36 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $302.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-302.36 | $306.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $608.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.02 | $613.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-296.28 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-296.28 | $296.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.56 | $592.56 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-330.87 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-330.87 | $330.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.74 | $661.74 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $321.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.42 | $642.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $333.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.14 | $667.14 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $319.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.46 | $638.46 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.86 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.10 | $312.86 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-309.76 | $309.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.52 | $619.52 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-308.46 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $3.05 | $308.46 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $305.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.82 | $610.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.02 | $666.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $601.18 | $601.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $280.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $561.68 | $561.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $275.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.72 | $551.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $278.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.08 | $556.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $280.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $231.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $463.44 | $463.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $237.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $474.42 | $474.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $507.20 | $507.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $507.20 | $507.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $560.38 | $560.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-525.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $525.12 | $525.12 |