Tax Account 06-082-05-007
Owners
SCHAU MICHAEL/SCHAU CYNTHIA R
541 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4066
Account Summary
| Account ID | 06-082-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 541 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.67 |
| Taxed incl Special Assessments | $2,428.67 |
| Paid | $2,428.67 |
| 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 | $2,428.67 | $0.00 | $0.00 | $2,428.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,063.62 | $0.00 | $0.00 | $2,063.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,088.34 | $0.00 | $0.00 | $2,088.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.54 | $0.00 | $0.00 | $1,839.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.70 | $0.00 | $0.00 | $1,885.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,542.22 | $0.00 | $0.00 | $1,542.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.32 | $0.00 | $0.00 | $1,538.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,386.44 | $0.00 | $0.00 | $1,386.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.12 | $0.00 | $0.00 | $1,388.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.04 | $0.00 | $0.00 | $1,335.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.94 | $0.00 | $0.00 | $1,323.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.98 | $0.00 | $0.00 | $1,262.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,442.06 | $0.00 | $0.00 | $1,442.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,415.38 | $0.00 | $0.00 | $1,415.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,415.84 | $0.00 | $0.00 | $1,415.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,323.56 | $0.00 | $0.00 | $1,323.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $78.70 | $0.00 | $0.00 | $78.70 | $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 | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,214.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,214.34 | $1,214.33 |
| 01/19/2026 | Bill | SCHAU MICHAEL/SCHAU CYNTHIA R | $2,428.67 | $2,428.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $16.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $1,031.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $2,047.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,063.62 | $2,063.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.55 | $16.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $1,044.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.55 | $1,060.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,088.34 | $2,088.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-907.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $907.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-907.65 | $919.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,827.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,839.54 | $1,839.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $12.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $942.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,873.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.70 | $1,885.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $761.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $771.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $781.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.22 | $1,542.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-759.27 | $9.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $769.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-759.27 | $779.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.32 | $1,538.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-684.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $684.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.37 | $693.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $1,377.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.44 | $1,386.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-685.21 | $8.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $694.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-685.21 | $702.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.12 | $1,388.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $661.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $667.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $1,329.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.04 | $1,335.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $5.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $661.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $667.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.94 | $1,323.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-630.14 | $5.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-630.14 | $635.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $1,265.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.24 | $1,271.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-626.01 | $5.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-626.01 | $636.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.98 | $1,262.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-647.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $647.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.10 | $652.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $1,299.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,305.48 | $1,305.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.74 | $646.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.48 | $1,293.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-721.03 | $721.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,442.06 | $1,442.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $742.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-707.69 | $707.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,415.38 | $1,415.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-680.51 | $680.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.02 | $1,361.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-707.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-707.92 | $707.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,415.84 | $1,415.84 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-661.78 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-661.78 | $661.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.56 | $1,323.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |