Tax Account 06-063-04-018
Owners
SCHOENROCK RUDOLPH A/SCHOENROCK SHIRLEY Y
1870 W TEJON AVE
PUEBLO WEST, CO 81007-3239
Account Summary
| Account ID | 06-063-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1870 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,925.44 |
| Taxed incl Special Assessments | $2,925.44 |
| Paid | $2,954.69 |
| 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 | $2,925.44 | $0.00 | $29.25 | $2,954.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,899.88 | $0.00 | $29.00 | $2,928.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,934.10 | $0.00 | $0.00 | $2,934.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,103.68 | $0.00 | $0.00 | $2,103.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,156.82 | $0.00 | $0.00 | $2,156.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,980.20 | $0.00 | $0.00 | $1,980.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,975.04 | $0.00 | $0.00 | $1,975.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,676.82 | $0.00 | $0.00 | $1,676.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,444.94 | $0.00 | $0.00 | $2,444.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,311.78 | $0.00 | $0.00 | $2,311.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,296.80 | $0.00 | $57.42 | $2,354.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,309.13 | $0.00 | $0.00 | $2,309.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,287.90 | $0.00 | $22.88 | $2,310.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,496.32 | $0.00 | $0.00 | $2,496.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,517.46 | $0.00 | $25.17 | $2,542.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,553.42 | $0.00 | $0.00 | $2,553.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,592.84 | $0.00 | $51.86 | $2,644.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,416.88 | $0.00 | $0.00 | $2,416.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,172.60 | $0.00 | $0.00 | $2,172.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,009.94 | $0.00 | $0.00 | $2,009.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,976.38 | $0.00 | $0.00 | $1,976.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $1.21 | $117.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $1.12 | $113.00 | $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 | 49.22 | 49.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.75 | 19.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2026 | PAYMENT | SCHOENROCK RUDOLPH A/SCHOENROCK SHIRLEY Y PAYIT PAID BY PAYMENT PROVIDER API | $-1,491.97 | $0.00 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $29.25 | $1,491.97 |
| 02/20/2026 | PAYMENT | SCHOENROCK SHIRLEY Y CHECK 8292 M KW CHG CK | $-1,462.72 | $1,462.72 |
| 01/19/2026 | BILL | SCHOENROCK RUDOLPH A/SCHOENROCK SHIRLEY Y | $2,925.44 | $2,925.44 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.51 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.43 | $1,451.51 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $29.00 | $1,478.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,423.05 | $1,449.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $2,872.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,899.88 | $2,899.88 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,440.16 | $26.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,440.16 | $1,467.05 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $2,907.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,934.10 | $2,934.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.45 | $18.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.45 | $1,051.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $2,085.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,103.68 | $2,103.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.02 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,060.02 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,078.41 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.02 | $1,096.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,156.82 | $2,156.82 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-972.87 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $972.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $990.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-972.87 | $1,007.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,980.20 | $1,980.20 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-970.29 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $970.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $987.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-970.29 | $1,004.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,975.04 | $1,975.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-900.34 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $900.34 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $916.57 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-900.34 | $932.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,833.14 | $1,833.14 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-901.44 | $16.23 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-901.44 | $917.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $1,819.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,835.34 | $1,835.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.86 | $10.55 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-827.86 | $838.41 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $1,666.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,676.82 | $1,676.82 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-21.10 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,423.84 | $21.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,444.94 | $2,444.94 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,291.84 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.94 | $2,291.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,311.78 | $2,311.78 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.81 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $1,149.81 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $57.42 | $1,159.88 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,183.97 | $1,102.46 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $2,286.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,296.80 | $2,296.80 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.59 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $1,144.59 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.59 | $1,154.56 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $2,299.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,309.13 | $2,309.13 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,166.83 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $22.88 | $1,166.83 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.95 | $1,143.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,287.90 | $2,287.90 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,496.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,496.32 | $2,496.32 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.90 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $25.17 | $1,283.90 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.73 | $1,258.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,517.46 | $2,517.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.71 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.71 | $1,276.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,553.42 | $2,553.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,644.70 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $51.86 | $2,644.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,592.84 | $2,592.84 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.44 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.44 | $1,208.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,416.88 | $2,416.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,086.30 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,086.30 | $1,086.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,172.60 | $2,172.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.92 | $1,087.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,175.84 | $2,175.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,004.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,004.97 | $1,004.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,009.94 | $2,009.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,057.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,057.09 | $1,057.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,114.18 | $2,114.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-988.19 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-988.19 | $988.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,976.38 | $1,976.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-59.44 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $59.44 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-1.21 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $1.21 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-57.06 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $57.06 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |