Tax Account 05-334-11-052
Owners
SCHOENBERGER PAUL R/SCHOENBERGER CHARRON A
419 WESTWOOD LN
PUEBLO, CO 81005-1144
Account Summary
| Account ID | 05-334-11-052 |
|---|---|
| Account Type | Real Estate |
| Location | 419 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.81 |
| Taxed incl Special Assessments | $976.81 |
| Paid | $976.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $976.81 | $0.00 | $0.00 | $976.81 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $568.98 | $0.00 | $5.69 | $574.67 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $691.70 | $0.00 | $13.84 | $705.54 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $585.00 | $0.00 | $0.00 | $585.00 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $628.21 | $0.00 | $0.00 | $628.21 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $607.50 | $0.00 | $0.00 | $607.50 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $664.40 | $0.00 | $13.29 | $677.69 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $688.04 | $0.00 | $13.76 | $701.80 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $701.92 | $0.00 | $21.06 | $722.98 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $683.64 | $0.00 | $6.84 | $690.48 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $652.98 | $0.00 | $0.00 | $652.98 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $563.38 | $0.00 | $22.54 | $585.92 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $554.52 | $0.00 | $0.00 | $554.52 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $582.34 | $0.00 | $23.29 | $605.63 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $517.64 | $0.00 | $10.31 | $527.95 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $401.90 | $0.00 | $0.00 | $401.90 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $413.08 | $0.00 | $4.13 | $417.21 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $367.46 | $0.00 | $0.00 | $367.46 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $367.46 | $0.00 | $0.00 | $367.46 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SCHOENBERGER PAUL R/SCHOENBERGER CHARRON A CHECK 4692 M KW | $-976.81 | $0.00 |
| 01/19/2026 | BILL | SCHOENBERGER PAUL R/SCHOENBERGER CHARRON A | $976.81 | $976.81 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-763.40 | $17.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $780.72 | $780.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-765.30 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $765.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.62 | $782.62 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-566.08 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $566.08 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $5.69 | $574.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.98 | $568.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-579.36 | $8.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $587.86 | $587.86 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-680.86 | $9.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $690.70 | $690.70 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-695.50 | $10.04 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $13.84 | $705.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.70 | $691.70 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-569.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $569.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $578.44 | $578.44 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-575.76 | $9.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $585.00 | $585.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-582.36 | $6.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $588.64 | $588.64 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-579.86 | $6.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $586.14 | $586.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-567.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $567.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.74 | $573.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.08 | $6.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.20 | $575.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-621.58 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $621.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.21 | $628.21 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-607.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.50 | $607.50 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-687.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.78 | $687.78 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-677.69 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $13.29 | $677.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $664.40 | $664.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-701.80 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $13.76 | $701.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.04 | $688.04 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-722.98 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $21.06 | $722.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.92 | $701.92 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-690.48 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $6.84 | $690.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.64 | $683.64 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-652.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.98 | $652.98 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-585.92 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $22.54 | $585.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $563.38 | $563.38 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-554.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.52 | $554.52 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-605.63 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $23.29 | $605.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $582.34 | $582.34 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-527.95 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $10.31 | $527.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $517.64 | $517.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $511.98 | $511.98 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-513.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.06 | $513.06 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-472.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.86 | $472.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-478.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $478.24 | $478.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-401.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.90 | $401.90 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-417.21 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $4.13 | $417.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.08 | $413.08 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-379.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.96 | $379.96 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-379.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.96 | $379.96 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-367.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $367.46 | $367.46 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-367.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $367.46 | $367.46 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-339.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $339.46 | $339.46 |