Tax Account 06-010-10-005
Owners
SCHREDER FAMILY IRREVOCABLE TRUST
PO BOX 8323
PUEBLO, CO 81008
Account Summary
| Account ID | 06-010-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 58 N RESEARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,508.20 |
| Taxed incl Special Assessments | $3,508.20 |
| Paid | $0.00 |
| Bill Total | $3,508.20 |
| Interest | $0.00 |
| Bill Balance | $3,508.20 |
| Prior Billed* | $1,754.10 |
| Total Account Balance** | $3,508.20 |
| 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 | $3,460.98 | $0.00 | $0.00 | $3,460.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,501.26 | $0.00 | $70.03 | $3,571.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,285.40 | $0.00 | $25.71 | $1,311.11 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,281.28 | $0.00 | $25.62 | $1,306.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,259.38 | $0.00 | $25.19 | $1,284.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,255.70 | $0.00 | $25.11 | $1,280.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,256.40 | $10.00 | $75.38 | $1,341.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,257.92 | $0.00 | $0.00 | $1,257.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $881.96 | $0.00 | $0.00 | $881.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $874.58 | $10.00 | $52.47 | $937.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $875.26 | $0.00 | $0.00 | $875.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $869.56 | $0.00 | $0.00 | $869.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $873.62 | $0.00 | $0.00 | $873.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $871.04 | $0.00 | $8.71 | $879.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $879.48 | $0.00 | $17.59 | $897.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $886.76 | $0.00 | $8.87 | $895.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $900.80 | $0.00 | $9.01 | $909.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $674.92 | $0.00 | $0.00 | $674.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $564.34 | $0.00 | $0.00 | $564.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $222.86 | $0.00 | $0.00 | $222.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $227.32 | $0.00 | $0.00 | $227.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $157.40 | $0.00 | $0.00 | $157.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $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 | 11.88 | .00 | 12.00 | 5.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHREDER FAMILY IRREVOCABLE TRUST | $3,508.20 | $3,508.20 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,449.48 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $3,449.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,460.98 | $3,460.98 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-3,826.64 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $250.35 | $3,826.64 |
| 12/19/2024 | LIEN | 2022 Redemption Payment | $-1,566.17 | $3,576.29 |
| 12/19/2024 | LIEN | 2022 Redemption Interest/Fee | $250.06 | $5,142.46 |
| 12/19/2024 | LIEN | 2021 Redemption Payment | $-1,718.59 | $4,892.40 |
| 12/19/2024 | LIEN | 2021 Redemption Interest/Fee | $406.69 | $6,610.99 |
| 12/19/2024 | LIEN | 2020 Redemption Payment | $-1,844.09 | $6,204.30 |
| 12/19/2024 | LIEN | 2020 Redemption Interest/Fee | $554.52 | $8,048.39 |
| 12/19/2024 | LIEN | 2019 Redemption Payment | $-1,993.00 | $7,493.87 |
| 12/19/2024 | LIEN | 2019 Redemption Interest/Fee | $707.19 | $9,486.87 |
| 12/19/2024 | LIEN | 2018 Redemption Payment | $-2,216.92 | $8,779.68 |
| 12/19/2024 | LIEN | 2018 Redemption Interest/Fee | $861.14 | $10,996.60 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,559.56 | $10,135.46 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $13,695.02 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $70.03 | $13,706.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,576.29 | $13,636.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,501.26 | $10,060.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.93 | $6,559.17 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $7,866.10 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.71 | $7,870.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,316.11 | $7,844.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,285.40 | $6,528.46 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.72 | $5,243.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.18 | $6,545.78 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $25.62 | $6,549.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,311.90 | $6,524.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.28 | $5,212.44 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,280.47 | $3,931.16 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.10 | $5,211.63 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $25.19 | $5,215.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,289.57 | $5,190.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.38 | $3,900.97 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.71 | $2,641.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $3,918.30 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $25.11 | $3,922.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,285.81 | $3,897.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.70 | $2,611.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,355.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,327.52 | $1,365.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $2,693.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $75.38 | $2,697.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,622.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,355.78 | $2,612.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,256.40 | $1,256.40 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,253.90 | $4.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,257.92 | $1,257.92 |
| 03/22/2017 | LIEN | 2015 Redemption Payment | $-1,003.54 | $0.00 |
| 03/22/2017 | LIEN | 2015 Redemption Interest/Fee | $54.49 | $1,003.54 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-439.94 | $949.05 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $1,388.99 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $1,390.03 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-439.94 | $1,391.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $881.96 | $1,831.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $949.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $951.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-924.85 | $961.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,886.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $52.47 | $1,876.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $949.05 | $1,823.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.58 | $874.58 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-873.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $873.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $875.26 | $875.26 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-433.74 | $1.04 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $434.78 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-433.74 | $435.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.56 | $869.56 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-435.77 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $435.77 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-435.77 | $436.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $872.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.62 | $873.62 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-435.52 | $0.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-444.23 | $435.52 |
| 04/26/2012 | INTEREST | 2011 Interest/Penalty | $8.71 | $879.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.04 | $871.04 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.33 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $17.59 | $457.33 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-439.74 | $439.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $879.48 | $879.48 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-452.25 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $8.87 | $452.25 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-443.38 | $443.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $886.76 | $886.76 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-887.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $887.10 | $887.10 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-459.41 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $9.01 | $459.41 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-450.40 | $450.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.80 | $900.80 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-428.30 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-428.30 | $428.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.60 | $856.60 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-421.37 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-421.37 | $421.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.74 | $842.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-337.46 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-337.46 | $337.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $674.92 | $674.92 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-630.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.94 | $630.94 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-567.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $567.38 | $567.38 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-564.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.34 | $564.34 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-222.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $222.86 | $222.86 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-227.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $227.32 | $227.32 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-157.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.40 | $157.40 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-157.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.00 | $157.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-246.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $246.80 | $246.80 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-246.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $246.80 | $246.80 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |