Tax Account 05-354-21-001
Owners
FREEMAN SCHREIBER PATRICIA L
202 GARFIELD ST
PUEBLO, CO 81004-1115
Account Summary
| Account ID | 05-354-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 202 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.04 |
| Taxed incl Special Assessments | $1,679.04 |
| Paid | $1,679.04 |
| 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 | $1,679.04 | $0.00 | $0.00 | $1,679.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,595.10 | $0.00 | $0.00 | $1,595.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,471.22 | $0.00 | $0.00 | $1,471.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,517.44 | $0.00 | $0.00 | $1,517.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.34 | $0.00 | $0.00 | $1,038.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.78 | $0.00 | $0.00 | $848.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $857.26 | $0.00 | $0.00 | $857.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $897.53 | $0.00 | $0.00 | $897.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.58 | $0.00 | $0.00 | $867.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.96 | $0.00 | $0.00 | $990.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $469.46 | $0.00 | $0.00 | $469.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $885.72 | $0.00 | $0.00 | $885.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $2.28 | $457.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $3.08 | $619.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $676.10 | $0.00 | $3.38 | $679.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $10.50 | $710.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $14.24 | $725.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-839.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-839.52 | $839.52 |
| 01/19/2026 | BILL | FREEMAN SCHREIBER PATRICIA L | $1,679.04 | $1,679.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $769.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $789.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,558.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,578.20 | $1,578.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.87 | $19.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.87 | $797.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,575.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,595.10 | $1,595.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $735.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $749.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,471.22 | $1,471.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.51 | $14.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.51 | $758.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,503.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,517.44 | $1,517.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $509.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $519.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,029.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.58 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $519.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.58 | $528.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.34 | $1,038.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $415.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $424.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.72 | $433.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $848.78 | $848.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $419.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.96 | $428.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $848.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $857.26 | $857.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $444.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $450.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $895.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.68 | $901.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-442.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $442.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.99 | $449.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $892.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $898.30 | $898.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.09 | $5.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-414.09 | $419.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $833.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $839.66 | $839.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.02 | $5.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.02 | $420.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $835.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.52 | $841.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-442.69 | $6.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $448.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-442.69 | $454.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $897.53 | $897.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-433.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.79 | $433.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.58 | $867.58 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $495.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.96 | $990.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-469.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.46 | $469.46 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-477.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.86 | $477.86 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $468.56 | $468.56 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $448.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $896.84 | $896.84 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-442.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-442.86 | $442.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $885.72 | $885.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-436.65 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-436.65 | $436.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.30 | $873.30 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.98 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $2.28 | $229.98 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $227.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.40 | $455.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-313.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-313.63 | $313.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $627.26 | $627.26 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-311.16 | $308.08 |
| 03/20/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $619.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $616.16 | $616.16 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $306.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $613.20 | $613.20 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $619.34 | $619.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $330.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $660.46 | $660.46 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $0.00 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-341.43 | $338.05 |
| 03/19/1996 | INTEREST | 1995 Interest/Penalty | $3.38 | $679.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $676.10 | $676.10 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-356.90 | $0.00 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-353.40 | $356.90 |
| 03/21/1995 | INTEREST | 1994 Interest/Penalty | $10.50 | $710.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $699.80 | $699.80 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-349.90 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $699.80 | $699.80 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-362.98 | $0.00 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-362.98 | $362.98 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $14.24 | $725.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $711.72 | $711.72 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $711.72 | $711.72 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-324.47 | $0.00 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-324.47 | $324.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.94 | $648.94 |