Tax Account 06-052-04-028
Owners
HUME MICHAEL/SCHROEDER KATHRYN
195 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-4047
Account Summary
| Account ID | 06-052-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 195 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,232.27 |
| Taxed incl Special Assessments | $5,232.27 |
| Paid | $5,232.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,232.27 | $0.00 | $0.00 | $5,232.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,633.28 | $0.00 | $0.00 | $5,633.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,698.98 | $0.00 | $0.00 | $5,698.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,982.60 | $0.00 | $0.00 | $3,982.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,083.36 | $0.00 | $0.00 | $4,083.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,825.98 | $0.00 | $0.00 | $3,825.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,815.66 | $0.00 | $0.00 | $3,815.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,345.48 | $0.00 | $167.28 | $3,512.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,349.52 | $0.00 | $133.98 | $3,483.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,447.12 | $0.00 | $137.88 | $3,585.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,418.46 | $0.00 | $0.00 | $3,418.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,213.66 | $0.00 | $0.00 | $3,213.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,192.84 | $0.00 | $0.00 | $3,192.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,395.73 | $0.00 | $0.00 | $3,395.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,364.50 | $0.00 | $0.00 | $3,364.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,626.24 | $0.00 | $0.00 | $3,626.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,656.84 | $0.00 | $0.00 | $3,656.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,435.54 | $0.00 | $0.00 | $3,435.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,488.56 | $0.00 | $0.00 | $3,488.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,933.94 | $0.00 | $0.00 | $2,933.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.70 | $141.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 80.86 | 81.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.04 | 29.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,616.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,616.14 | $2,616.13 |
| 01/19/2026 | Bill | HUME MICHAEL/SCHROEDER KATHRYN | $5,232.27 | $5,232.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,771.04 | $45.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.60 | $2,816.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,771.04 | $2,862.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,633.28 | $5,633.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,803.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.60 | $2,803.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,803.89 | $2,849.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.60 | $5,653.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,698.98 | $5,698.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.06 | $26.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.06 | $1,991.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $3,956.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,982.60 | $3,982.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.44 | $26.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $2,041.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.44 | $2,067.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,083.36 | $4,083.36 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-49.06 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,776.92 | $49.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,825.98 | $3,825.98 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-49.06 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,766.60 | $49.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,815.66 | $3,815.66 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,467.92 | $44.84 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $167.28 | $3,512.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,345.48 | $3,345.48 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-44.41 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,439.09 | $44.41 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $133.98 | $3,483.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,349.52 | $3,349.52 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,554.32 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-30.68 | $3,554.32 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $137.88 | $3,585.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,447.12 | $3,447.12 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.50 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,388.96 | $29.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,418.46 | $3,418.46 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-27.70 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,185.96 | $27.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,213.66 | $3,213.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-27.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,165.14 | $27.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,192.84 | $3,192.84 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-29.33 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,366.40 | $29.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,395.73 | $3,395.73 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,364.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,364.50 | $3,364.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,626.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,626.24 | $3,626.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,656.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,656.84 | $3,656.84 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,435.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,435.54 | $3,435.54 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,744.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,744.28 | $1,744.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,488.56 | $3,488.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,466.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,466.97 | $1,466.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,933.94 | $2,933.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $197.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-196.33 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-70.97 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $70.97 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |