Tax Account 06-064-05-010
Owners
SCHEBERLE CAREY M/SCHEBERLE CHRISTINE A
1633 W HERMOSA DR
PUEBLO WEST, CO 81007-3296
Account Summary
| Account ID | 06-064-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 W HERMOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.21 |
| Taxed incl Special Assessments | $1,465.21 |
| Paid | $1,465.21 |
| 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 | $1,465.21 | $0.00 | $0.00 | $1,465.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,229.78 | $0.00 | $0.00 | $1,229.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,244.78 | $0.00 | $0.00 | $1,244.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $788.04 | $0.00 | $0.00 | $788.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $794.82 | $0.00 | $0.00 | $794.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $678.12 | $0.00 | $0.00 | $678.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $654.90 | $0.00 | $0.00 | $654.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $649.50 | $0.00 | $0.00 | $649.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.20 | $0.00 | $0.00 | $1,190.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.48 | $0.00 | $0.00 | $1,182.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,229.72 | $0.00 | $0.00 | $1,229.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.32 | $0.00 | $0.00 | $1,345.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,357.08 | $0.00 | $0.00 | $1,357.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,277.42 | $0.00 | $0.00 | $1,277.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,228.36 | $0.00 | $0.00 | $1,228.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,162.58 | $0.00 | $0.00 | $1,162.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,156.36 | $0.00 | $0.00 | $1,156.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,128.76 | $0.00 | $0.00 | $1,128.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,128.82 | $0.00 | $0.00 | $1,128.82 | $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 | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007076 | $-1,465.21 | $0.00 |
| 01/19/2026 | Bill | SCHEBERLE CAREY M/SCHEBERLE CHRISTINE A | $1,465.21 | $1,465.21 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.90 | $1,198.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,229.78 | $1,229.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.90 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.88 | $30.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,244.78 | $1,244.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-749.56 | $19.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $768.74 | $768.74 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-768.86 | $19.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $788.04 | $788.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-775.56 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $775.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.82 | $794.82 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-773.64 | $19.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.90 | $792.90 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-661.02 | $17.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.12 | $678.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.92 | $8.55 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-330.92 | $339.47 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $670.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.94 | $678.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-321.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $321.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $327.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-321.89 | $333.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $654.90 | $654.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-319.19 | $5.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-319.19 | $324.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $643.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.50 | $649.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-589.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $589.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-589.97 | $595.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,185.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,190.20 | $1,190.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-586.11 | $5.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.11 | $591.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,177.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.48 | $1,182.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-615.20 | $5.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-615.20 | $620.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $1,235.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.12 | $1,241.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-614.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.86 | $614.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.72 | $1,229.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-672.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-672.66 | $672.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.32 | $1,345.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $678.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.08 | $1,357.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-638.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-638.71 | $638.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,277.42 | $1,277.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-614.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-614.18 | $614.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.36 | $1,228.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $571.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,229.54 | $1,229.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-574.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-574.70 | $574.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,149.40 | $1,149.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-581.29 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-581.29 | $581.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,162.58 | $1,162.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-578.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.18 | $578.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,156.36 | $1,156.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-564.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-564.38 | $564.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,128.76 | $1,128.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-575.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-575.65 | $575.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,151.30 | $1,151.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-564.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-564.41 | $564.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,128.82 | $1,128.82 |