Tax Account 05-254-19-015
Owners
SCHALEBEN WILL
1425 SIERRA DR
BOULDER, CO 80302-7846
Account Summary
| Account ID | 05-254-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,512.74 |
| Taxed incl Special Assessments | $2,512.74 |
| Paid | $2,512.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,512.74 | $0.00 | $0.00 | $2,512.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,643.72 | $0.00 | $0.00 | $1,643.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,661.62 | $0.00 | $0.00 | $1,661.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,531.12 | $0.00 | $0.00 | $3,531.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,543.76 | $0.00 | $0.00 | $3,543.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,386.72 | $0.00 | $0.00 | $4,386.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,387.24 | $0.00 | $0.00 | $4,387.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,742.18 | $0.00 | $0.00 | $3,742.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,780.14 | $0.00 | $0.00 | $3,780.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,605.30 | $0.00 | $18.03 | $3,623.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,591.64 | $0.00 | $17.96 | $3,609.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,383.12 | $0.00 | $0.00 | $3,383.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,390.78 | $0.00 | $0.00 | $3,390.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,261.59 | $0.00 | $16.31 | $3,277.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,182.00 | $0.00 | $0.00 | $3,182.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,565.54 | $0.00 | $0.00 | $3,565.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,457.24 | $0.00 | $0.00 | $3,457.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,282.86 | $0.00 | $0.00 | $3,282.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,341.74 | $0.00 | $0.00 | $3,341.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,822.12 | $0.00 | $0.00 | $2,822.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,700.80 | $0.00 | $0.00 | $2,700.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,611.18 | $0.00 | $13.06 | $2,624.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,574.52 | $0.00 | $51.50 | $2,626.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,349.12 | $0.00 | $23.49 | $2,372.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,051.62 | $0.00 | $10.52 | $1,062.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $892.42 | $0.00 | $0.00 | $892.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $889.56 | $0.00 | $0.00 | $889.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 13.19 | 13.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SCHALEBEN WILL CHECK 000000000001030 | $-2,512.74 | $0.00 |
| 01/19/2026 | BILL | SCHALEBEN WILL | $2,512.74 | $2,512.74 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.56 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $1,631.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,643.72 | $1,643.72 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.46 | $12.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,661.62 | $1,661.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,514.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $3,514.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,531.12 | $3,531.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,527.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $3,527.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,543.76 | $3,543.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,366.46 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $4,366.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,386.72 | $4,386.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,366.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $4,366.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,387.24 | $4,387.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,861.45 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $1,861.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,861.45 | $1,871.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $3,732.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,742.18 | $3,742.18 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,760.86 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $3,760.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,780.14 | $3,780.14 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,812.62 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $1,812.62 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $18.03 | $1,820.68 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $1,802.65 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,794.67 | $1,810.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,605.30 | $3,605.30 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,805.72 | $8.06 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $17.96 | $1,813.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,787.84 | $1,795.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $3,583.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,591.64 | $3,591.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,684.06 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $1,684.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $1,691.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,684.06 | $1,699.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,383.12 | $3,383.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,687.89 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $1,687.89 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $1,695.39 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,687.89 | $1,702.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,390.78 | $3,390.78 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.64 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $1,623.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,630.79 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,639.88 | $1,638.02 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $16.31 | $3,277.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,261.59 | $3,261.59 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.00 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.00 | $1,591.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,182.00 | $3,182.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,565.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,565.54 | $3,565.54 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,457.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,457.24 | $3,457.24 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-3,282.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,282.86 | $3,282.86 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,341.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,341.74 | $3,341.74 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,822.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,822.12 | $2,822.12 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,700.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,700.80 | $2,700.80 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,305.59 | $0.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,318.65 | $1,305.59 |
| 03/17/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $2,624.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,611.18 | $2,611.18 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,313.01 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $51.50 | $1,313.01 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,313.01 | $1,261.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,574.52 | $2,574.52 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.05 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $23.49 | $1,198.05 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.56 | $1,174.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,349.12 | $2,349.12 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-536.33 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $10.52 | $536.33 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-525.81 | $525.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,051.62 | $1,051.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $454.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $908.50 | $908.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-446.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.21 | $446.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $892.42 | $892.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-444.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-444.78 | $444.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $889.56 | $889.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.23 | $449.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $898.46 | $898.46 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-388.05 | $388.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $776.10 | $776.10 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-397.24 | $397.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $794.48 | $794.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $714.48 | $714.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $714.48 | $714.48 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $364.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.24 | $728.24 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-364.12 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-364.12 | $364.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.24 | $728.24 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |