Tax Account 06-104-05-007
Owners
SCHLEGEL HENRY D/SCHLEGEL KRISTINE M
510 S CADDIE CT
PUEBLO WEST, CO 81007-6055
Account Summary
| Account ID | 06-104-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 510 S CADDIE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,737.08 |
| Taxed incl Special Assessments | $2,737.08 |
| Paid | $1,368.54 |
| Bill Total | $2,737.08 |
| Interest | $0.00 |
| Bill Balance | $1,368.54 |
| Prior Billed* | $1,368.54 |
| Total Account Balance** | $1,368.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,447.28 | $0.00 | $0.00 | $2,447.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,475.30 | $0.00 | $0.00 | $2,475.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,880.06 | $0.00 | $0.00 | $2,880.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,951.54 | $0.00 | $0.00 | $2,951.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,786.82 | $0.00 | $0.00 | $2,786.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,778.94 | $0.00 | $0.00 | $2,778.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,430.34 | $0.00 | $0.00 | $2,430.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,433.28 | $0.00 | $0.00 | $2,433.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,412.86 | $0.00 | $0.00 | $2,412.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,392.80 | $0.00 | $0.00 | $2,392.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,351.84 | $0.00 | $0.00 | $2,351.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,336.60 | $0.00 | $0.00 | $2,336.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,393.07 | $0.00 | $0.00 | $2,393.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,371.06 | $0.00 | $0.00 | $2,371.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,525.14 | $0.00 | $0.00 | $2,525.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,546.40 | $0.00 | $0.00 | $2,546.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,556.42 | $0.00 | $51.13 | $2,607.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,595.88 | $0.00 | $0.00 | $2,595.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,230.06 | $0.00 | $0.00 | $2,230.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,144.40 | $0.00 | $0.00 | $2,144.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,286.16 | $0.00 | $0.00 | $2,286.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,249.14 | $0.00 | $0.00 | $2,249.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,381.38 | $0.00 | $0.00 | $2,381.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,030.12 | $0.00 | $0.00 | $2,030.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,890.92 | $0.00 | $0.00 | $1,890.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,880.82 | $0.00 | $0.00 | $1,880.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,908.78 | $0.00 | $0.00 | $1,908.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,946.90 | $0.00 | $0.00 | $1,946.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,972.06 | $0.00 | $0.00 | $1,972.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 46.63 | 23.54 | 23.56 | 23.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,368.54 | $1,368.54 |
| 01/19/2026 | Bill | SCHLEGEL HENRY D/SCHLEGEL KRISTINE M | $2,737.08 | $2,737.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $1,199.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.86 | $1,223.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $2,423.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,447.28 | $2,447.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $23.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $1,237.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $2,451.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,475.30 | $2,475.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $1,421.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.06 | $1,440.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $2,861.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,880.06 | $2,880.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,456.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,456.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,475.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,456.80 | $1,494.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,951.54 | $2,951.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,375.54 | $17.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,375.54 | $1,393.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $2,768.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,786.82 | $2,786.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,371.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,371.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,389.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,371.60 | $1,407.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,778.94 | $2,778.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.66 | $15.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.66 | $1,215.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $2,414.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,430.34 | $2,430.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $1,201.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.13 | $1,216.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $2,417.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,433.28 | $2,433.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.11 | $10.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $1,206.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,196.11 | $1,216.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,412.86 | $2,412.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $1,186.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.08 | $1,196.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $2,382.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,392.80 | $2,392.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.78 | $10.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.78 | $1,175.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $2,341.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,351.84 | $2,351.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,158.16 | $10.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,158.16 | $1,168.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $2,326.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,336.60 | $2,336.60 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,186.20 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $1,186.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,186.20 | $1,196.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $2,382.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,393.07 | $2,393.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,185.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,185.53 | $1,185.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,371.06 | $2,371.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.57 | $1,262.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,525.14 | $2,525.14 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.20 | $1,273.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,546.40 | $2,546.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,607.55 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $51.13 | $2,607.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,556.42 | $2,556.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.94 | $1,297.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,595.88 | $2,595.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.03 | $1,115.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,230.06 | $2,230.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.20 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.20 | $1,072.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,144.40 | $2,144.40 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,143.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,143.08 | $1,143.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,286.16 | $2,286.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.57 | $1,124.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,249.14 | $2,249.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.69 | $1,190.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,381.38 | $2,381.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.06 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.06 | $1,015.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,030.12 | $2,030.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-945.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-945.46 | $945.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,890.92 | $1,890.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-940.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-940.41 | $940.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,880.82 | $1,880.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-954.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-954.39 | $954.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,908.78 | $1,908.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-973.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-973.45 | $973.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,946.90 | $1,946.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-986.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-986.03 | $986.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,972.06 | $1,972.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-472.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-472.13 | $472.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $944.26 | $944.26 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |