Tax Account 06-064-05-009
Owners
SCHEBERLE CAREY MICHAEL
1633 W HERMOSA DR
PUEBLO WEST, CO 81007-3296
SCHEBERLE CHRISTINE ANN
Account Summary
| Account ID | 06-064-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 W HERMOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.78 |
| Taxed incl Special Assessments | $2,769.78 |
| Paid | $2,769.78 |
| 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 | $2,769.78 | $0.00 | $0.00 | $2,769.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,491.18 | $0.00 | $0.00 | $2,491.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,520.82 | $0.00 | $0.00 | $2,520.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.22 | $0.00 | $0.00 | $2,216.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,005.20 | $0.00 | $0.00 | $2,005.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,000.22 | $0.00 | $0.00 | $2,000.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.58 | $0.00 | $0.00 | $1,107.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $961.62 | $0.00 | $0.00 | $961.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $812.10 | $0.00 | $0.00 | $812.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $806.88 | $0.00 | $0.00 | $806.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $856.73 | $0.00 | $0.00 | $856.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,622.82 | $0.00 | $0.00 | $1,622.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,780.64 | $0.00 | $0.00 | $1,780.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,768.22 | $0.00 | $0.00 | $1,768.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,795.52 | $0.00 | $0.00 | $1,795.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,706.48 | $0.00 | $0.00 | $1,706.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,640.94 | $0.00 | $0.00 | $1,640.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,680.58 | $0.00 | $0.00 | $1,680.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,653.36 | $0.00 | $0.00 | $1,653.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,727.76 | $0.00 | $0.00 | $1,727.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $844.88 | $0.00 | $0.00 | $844.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $63.60 | $0.00 | $0.00 | $63.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $63.26 | $0.00 | $0.00 | $63.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $35.08 | $0.00 | $1.40 | $36.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SCHEBERLE CAREY MICHAEL CHECK 7888 LB JP | $-2,769.78 | $0.00 |
| 01/19/2026 | Bill | SCHEBERLE CAREY M | $2,769.78 | $2,769.78 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,452.06 | $39.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,491.18 | $2,491.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,481.70 | $39.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,520.82 | $2,520.82 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,187.02 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.20 | $2,187.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.22 | $2,216.22 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.20 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,243.44 | $29.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,979.48 | $25.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,005.20 | $2,005.20 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,974.50 | $25.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,000.22 | $2,000.22 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.38 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $1,084.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.58 | $1,107.58 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.70 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $1,085.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.90 | $1,108.90 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-946.64 | $14.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.62 | $961.62 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-938.70 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $938.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.68 | $953.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $399.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-399.18 | $406.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $805.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.10 | $812.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-396.57 | $6.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $403.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-396.57 | $410.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $806.88 | $806.88 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-421.29 | $7.07 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $428.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-421.29 | $435.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $856.73 | $856.73 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-811.41 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-811.41 | $811.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,622.82 | $1,622.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-890.32 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-890.32 | $890.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,780.64 | $1,780.64 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,795.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,795.46 | $1,795.46 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,768.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,768.22 | $1,768.22 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-897.76 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-897.76 | $897.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,795.52 | $1,795.52 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,706.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,706.48 | $1,706.48 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-820.47 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-820.47 | $820.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,640.94 | $1,640.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-840.29 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-840.29 | $840.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,680.58 | $1,680.58 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,653.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,653.36 | $1,653.36 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,727.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,727.76 | $1,727.76 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-844.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $844.88 | $844.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-63.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.60 | $63.60 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-63.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $63.26 | $63.26 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-36.48 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $36.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.08 | $35.08 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.78 | $35.78 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-46.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.10 | $46.10 |