Tax Account 06-010-10-004
Owners
SCHREDER FAMILY IRREVOCABLE TRUST
PO BOX 8323
PUEBLO, CO 81008
Account Summary
| Account ID | 06-010-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 66 N RESEARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,974.52 |
| Taxed incl Special Assessments | $20,974.52 |
| Paid | $0.00 |
| Bill Total | $20,974.52 |
| Interest | $0.00 |
| Bill Balance | $20,974.52 |
| Prior Billed* | $10,487.26 |
| Total Account Balance** | $20,974.52 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,955.18 | $0.00 | $0.00 | $11,955.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,094.26 | $0.00 | $483.77 | $12,578.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,299.34 | $0.00 | $451.97 | $11,751.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,263.06 | $0.00 | $450.52 | $11,713.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,662.14 | $0.00 | $506.49 | $13,168.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,627.20 | $10.00 | $757.64 | $13,394.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,805.00 | $0.00 | $472.20 | $12,277.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,819.42 | $0.00 | $0.00 | $11,819.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,150.20 | $0.00 | $0.00 | $12,150.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,427.50 | $0.00 | $0.00 | $7,427.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,490.46 | $0.00 | $0.00 | $7,490.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,441.60 | $0.00 | $0.00 | $7,441.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,343.22 | $0.00 | $0.00 | $7,343.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,321.60 | $0.00 | $73.22 | $7,394.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,611.48 | $0.00 | $152.23 | $7,763.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,675.16 | $0.00 | $76.75 | $7,751.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,735.18 | $0.00 | $0.00 | $7,735.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,854.58 | $0.00 | $78.55 | $7,933.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,727.52 | $0.00 | $0.00 | $7,727.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,430.72 | $0.00 | $0.00 | $7,430.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,237.80 | $0.00 | $0.00 | $7,237.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $7,120.58 | $0.00 | $0.00 | $7,120.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,728.96 | $0.00 | $0.00 | $6,728.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,290.34 | $0.00 | $0.00 | $6,290.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,691.02 | $0.00 | $0.00 | $4,691.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,665.96 | $0.00 | $0.00 | $4,665.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,251.32 | $0.00 | $0.00 | $2,251.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,296.30 | $0.00 | $0.00 | $2,296.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,220.54 | $0.00 | $0.00 | $2,220.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $177.10 | $0.00 | $1.77 | $178.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.01 | .00 | 71.72 | 35.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.41 | 37.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.41 | 37.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.44 | 28.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.35 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHREDER FAMILY IRREVOCABLE TRUST | $20,974.52 | $20,974.52 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-11,912.70 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.48 | $11,912.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,955.18 | $11,955.18 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-13,054.89 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $471.86 | $13,054.89 |
| 12/19/2024 | LIEN | 2022 Redemption Payment | $-13,255.24 | $12,583.03 |
| 12/19/2024 | LIEN | 2022 Redemption Interest/Fee | $1,498.93 | $25,838.27 |
| 12/19/2024 | LIEN | 2021 Redemption Payment | $-14,267.37 | $24,339.34 |
| 12/19/2024 | LIEN | 2021 Redemption Interest/Fee | $2,548.79 | $38,606.71 |
| 12/19/2024 | LIEN | 2020 Redemption Payment | $-17,224.52 | $36,057.92 |
| 12/19/2024 | LIEN | 2020 Redemption Interest/Fee | $4,050.89 | $53,282.44 |
| 12/19/2024 | LIEN | 2019 Redemption Payment | $-18,544.72 | $49,231.55 |
| 12/19/2024 | LIEN | 2019 Redemption Interest/Fee | $5,135.88 | $67,776.27 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-44.18 | $62,640.39 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-12,533.85 | $62,684.57 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $483.77 | $75,218.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $12,583.03 | $74,734.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,094.26 | $62,151.62 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-11,713.83 | $50,057.36 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-37.48 | $61,771.19 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $451.97 | $61,808.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $11,756.31 | $61,356.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,299.34 | $49,600.39 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-37.48 | $38,301.05 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-11,676.10 | $38,338.53 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $450.52 | $50,014.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $11,718.58 | $49,564.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,263.06 | $37,845.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-13,126.59 | $26,582.47 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-42.04 | $39,709.06 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $506.49 | $39,751.10 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $13,173.63 | $39,244.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,662.14 | $26,070.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-42.85 | $13,408.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $13,451.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13,341.99 | $13,461.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $757.64 | $26,803.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $26,046.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $13,408.84 | $26,036.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,627.20 | $12,627.20 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-39.29 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-12,237.91 | $39.29 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $472.20 | $12,277.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,805.00 | $11,805.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-37.78 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11,781.64 | $37.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,819.42 | $11,819.42 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6,060.74 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $6,060.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6,060.74 | $6,075.10 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $12,135.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,150.20 | $12,150.20 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-7,409.80 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.70 | $7,409.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,427.50 | $7,427.50 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7,472.62 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.84 | $7,472.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,490.46 | $7,490.46 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,711.88 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $3,711.88 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $3,720.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,711.88 | $3,729.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,441.60 | $7,441.60 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,662.85 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $3,662.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $3,671.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3,662.85 | $3,680.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,343.22 | $7,343.22 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-3,660.80 | $0.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,734.02 | $3,660.80 |
| 04/26/2012 | INTEREST | 2011 Interest/Penalty | $73.22 | $7,394.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,321.60 | $7,321.60 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,957.97 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $152.23 | $3,957.97 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,805.74 | $3,805.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,611.48 | $7,611.48 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,914.33 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $76.75 | $3,914.33 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,837.58 | $3,837.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,675.16 | $7,675.16 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-7,735.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,735.18 | $7,735.18 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-4,005.84 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $78.55 | $4,005.84 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-3,927.29 | $3,927.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,854.58 | $7,854.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-3,863.76 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,863.76 | $3,863.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,727.52 | $7,727.52 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-7,430.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,430.72 | $7,430.72 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,618.90 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,618.90 | $3,618.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,237.80 | $7,237.80 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,560.29 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,560.29 | $3,560.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,120.58 | $7,120.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,364.48 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,364.48 | $3,364.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,728.96 | $6,728.96 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,145.17 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-3,145.17 | $3,145.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,290.34 | $6,290.34 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4,691.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,691.02 | $4,691.02 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,332.98 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,332.98 | $2,332.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,665.96 | $4,665.96 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,125.66 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,125.66 | $1,125.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,251.32 | $2,251.32 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,296.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,296.30 | $2,296.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,220.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,220.54 | $2,220.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,700.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,700.12 | $1,700.12 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-1.77 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.77 | $1.77 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-88.55 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-88.55 | $88.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $177.10 | $177.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |