Tax Account 05-334-12-008
Owners
MORALES JUAN J/FREEMAN SCHREIBER PATRICIA L
445 BRENTWOOD DR
PUEBLO, CO 81005-1111
Account Summary
| Account ID | 05-334-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 445 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.11 |
| Taxed incl Special Assessments | $2,848.11 |
| Paid | $2,848.11 |
| 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 | $2,848.11 | $0.00 | $0.00 | $2,848.11 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,102.08 | $0.00 | $0.00 | $2,102.08 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,104.90 | $0.00 | $0.00 | $2,104.90 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $2,317.48 | $0.00 | $0.00 | $2,317.48 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $2,393.16 | $0.00 | $0.00 | $2,393.16 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,539.54 | $0.00 | $0.00 | $1,539.54 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,556.98 | $0.00 | $0.00 | $1,556.98 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,806.60 | $0.00 | $0.00 | $1,806.60 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,798.92 | $0.00 | $0.00 | $1,798.92 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,847.40 | $0.00 | $0.00 | $1,847.40 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,852.08 | $0.00 | $0.00 | $1,852.08 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,941.45 | $0.00 | $0.00 | $1,941.45 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,877.42 | $0.00 | $0.00 | $1,877.42 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,995.22 | $0.00 | $0.00 | $1,995.22 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,927.62 | $0.00 | $0.00 | $1,927.62 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,920.92 | $0.00 | $0.00 | $1,920.92 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,959.64 | $0.00 | $0.00 | $1,959.64 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,917.86 | $0.00 | $0.00 | $1,917.86 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,831.84 | $0.00 | $0.00 | $1,831.84 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,491.32 | $0.00 | $0.00 | $1,491.32 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,467.82 | $0.00 | $29.36 | $1,497.18 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,462.20 | $0.00 | $0.00 | $1,462.20 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,299.76 | $0.00 | $38.99 | $1,338.75 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $1,261.80 | $0.00 | $63.09 | $1,324.89 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $1,264.50 | $0.00 | $63.23 | $1,327.73 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $1,393.50 | $0.00 | $69.68 | $1,463.18 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $1,409.36 | $0.00 | $14.39 | $1,423.75 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $1,425.56 | $0.00 | $0.00 | $1,425.56 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $1,465.18 | $0.00 | $58.61 | $1,523.79 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $1,274.82 | $0.00 | $0.00 | $1,274.82 | $0.00 | $0.00 | 7.8018 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,424.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,424.06 | $1,424.05 |
| 01/19/2026 | BILL | MORALES JUAN J/FREEMAN SCHREIBER PATRICIA L | $2,848.11 | $2,848.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,031.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.94 | $1,051.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $2,082.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,102.08 | $2,102.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.35 | $19.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,052.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.35 | $1,071.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,104.90 | $2,104.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.43 | $17.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.43 | $1,158.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $2,300.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,317.48 | $2,317.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.27 | $17.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $1,196.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.27 | $1,213.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,393.16 | $2,393.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.22 | $15.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.22 | $1,080.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $2,145.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,161.28 | $2,161.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,067.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.89 | $1,083.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $2,151.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,166.62 | $2,166.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-757.47 | $12.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-757.47 | $769.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $1,527.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,539.54 | $1,539.54 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.38 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.60 | $1,532.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,556.98 | $1,556.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-893.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $893.68 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-893.68 | $903.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $1,796.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,806.60 | $1,806.60 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-889.84 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $889.84 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-889.84 | $899.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $1,789.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,798.92 | $1,798.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-913.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $913.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-913.84 | $923.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $1,837.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,847.40 | $1,847.40 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-916.18 | $9.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $926.04 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-916.18 | $935.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,852.08 | $1,852.08 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,920.96 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.49 | $1,920.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,941.45 | $1,941.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-938.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-938.71 | $938.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,877.42 | $1,877.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-997.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-997.61 | $997.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,995.22 | $1,995.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-963.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-963.81 | $963.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,927.62 | $1,927.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-960.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-960.46 | $960.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,920.92 | $1,920.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-979.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-979.82 | $979.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,959.64 | $1,959.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-958.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-958.93 | $958.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,917.86 | $1,917.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-915.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-915.92 | $915.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,831.84 | $1,831.84 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-745.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-745.66 | $745.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,491.32 | $1,491.32 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-763.27 | $0.00 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $29.36 | $763.27 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-733.91 | $733.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,467.82 | $1,467.82 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,462.20 | $1,462.20 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,338.75 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $38.99 | $1,338.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,299.76 | $1,299.76 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,324.89 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $63.09 | $1,324.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.80 | $1,261.80 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,327.73 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $63.23 | $1,327.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,264.50 | $1,264.50 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,463.18 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $69.68 | $1,463.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,393.50 | $1,393.50 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-719.07 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $14.39 | $719.07 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-704.68 | $704.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,409.36 | $1,409.36 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,425.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,425.56 | $1,425.56 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,523.79 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $58.61 | $1,523.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,465.18 | $1,465.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,274.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,274.82 | $1,274.82 |