Tax Account 05-344-13-010
Owners
PFANNENSCHMID ROGER F
218 NEWMAN AVE
PUEBLO, CO 81005-1325
Account Summary
| Account ID | 05-344-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 218 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,500.35 |
| Taxed incl Special Assessments | $1,500.35 |
| Paid | $1,500.35 |
| 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 | $1,500.35 | $0.00 | $0.00 | $1,500.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,226.96 | $0.00 | $0.00 | $1,226.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,240.06 | $0.00 | $0.00 | $1,240.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.04 | $0.00 | $0.00 | $1,222.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.56 | $0.00 | $0.00 | $1,260.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.98 | $0.00 | $0.00 | $720.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.16 | $0.00 | $0.00 | $704.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $763.44 | $0.00 | $0.00 | $763.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $737.94 | $0.00 | $0.00 | $737.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.36 | $0.00 | $0.00 | $939.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $814.44 | $0.00 | $24.43 | $838.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $891.84 | $10.00 | $53.51 | $955.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.00 | $0.00 | $0.00 | $805.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $656.04 | $0.00 | $0.00 | $656.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $4.31 | $435.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $4.84 | $489.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CERTIFIED 413710670 M AM | $-750.17 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489622 | $-750.18 | $750.17 |
| 01/19/2026 | BILL | PFANNENSCHMID ROGER F | $1,500.35 | $1,500.35 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $16.10 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $613.48 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $629.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,226.96 | $1,226.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-603.93 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.93 | $620.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,223.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,240.06 | $1,240.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $11.80 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $611.02 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $622.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.04 | $1,222.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $630.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $1,248.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.56 | $1,260.56 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $8.81 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $476.97 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $485.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $953.94 | $953.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-468.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $468.21 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $477.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-468.21 | $485.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $954.04 | $954.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $349.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $356.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-349.64 | $364.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.86 | $713.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-353.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $353.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-353.20 | $360.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $713.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.98 | $720.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-347.27 | $4.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $352.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-347.27 | $356.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.16 | $704.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-345.95 | $4.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-345.95 | $350.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $696.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.52 | $701.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-342.30 | $4.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $347.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-342.30 | $351.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $694.10 | $694.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-343.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $343.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-343.08 | $347.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $690.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $695.66 | $695.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-376.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $376.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-376.55 | $381.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $758.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $763.44 | $763.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-368.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-368.97 | $368.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $737.94 | $737.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-469.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-469.68 | $469.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $939.36 | $939.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $911.24 | $911.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $450.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $901.90 | $901.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.14 | $863.14 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.02 | $826.02 |
| 09/24/2004 | LIEN | 2003 Redemption Payment | $-867.08 | $0.00 |
| 09/24/2004 | LIEN | 2003 Redemption Interest/Fee | $23.21 | $867.08 |
| 09/24/2004 | LIEN | 2002 Redemption Payment | $-1,071.88 | $843.87 |
| 09/24/2004 | LIEN | 2002 Redemption Interest/Fee | $112.53 | $1,915.75 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-838.87 | $1,803.22 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $24.43 | $2,642.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $843.87 | $2,617.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.44 | $1,773.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-945.35 | $959.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,904.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.51 | $1,914.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,861.19 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $959.35 | $1,851.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $891.84 | $891.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-805.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.00 | $805.00 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-728.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.12 | $728.12 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-715.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $715.22 | $715.22 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-656.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $656.04 | $656.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-611.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $611.70 | $611.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-210.44 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-210.44 | $210.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.88 | $420.88 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-219.74 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $219.74 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $215.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $430.86 | $430.86 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-231.59 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-231.59 | $231.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $463.18 | $463.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $463.18 | $463.18 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-246.97 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $4.84 | $246.97 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-242.13 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-241.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-241.05 | $241.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.10 | $482.10 |