Tax Account 06-111-11-032
Owners
SCHREIBER CHRIS
223 S CADDOA DR
PUEBLO WEST, CO 81007-1604
Account Summary
| Account ID | 06-111-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 223 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.34 |
| Taxed incl Special Assessments | $2,150.34 |
| Paid | $1,075.17 |
| Bill Total | $2,150.34 |
| Interest | $0.00 |
| Bill Balance | $1,075.17 |
| Prior Billed* | $1,075.17 |
| Total Account Balance** | $1,075.17 |
| 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 | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,929.36 | $0.00 | $0.00 | $1,929.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,623.92 | $0.00 | $0.00 | $1,623.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,664.74 | $0.00 | $0.00 | $1,664.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,380.88 | $0.00 | $0.00 | $1,380.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,377.02 | $0.00 | $0.00 | $1,377.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,180.30 | $0.00 | $0.00 | $1,180.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.82 | $0.00 | $0.00 | $1,005.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $8.50 | $221.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.24 | $151.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.58 | 14.93 | 14.95 | 14.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,075.17 | $1,075.17 |
| 01/19/2026 | Bill | SCHREIBER CHRIS | $2,150.34 | $2,150.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $938.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $953.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,891.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.46 | $1,907.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $949.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $964.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $1,913.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.36 | $1,929.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-801.26 | $10.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $811.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-801.26 | $822.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.92 | $1,623.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $10.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $832.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $843.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.74 | $1,664.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $8.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $690.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $699.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.88 | $1,380.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.66 | $8.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.66 | $688.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,368.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.02 | $1,377.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-581.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $581.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.92 | $589.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $1,171.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.88 | $1,178.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-582.63 | $7.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $590.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-582.63 | $597.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.30 | $1,180.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-554.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $554.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $559.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-554.51 | $564.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,118.60 | $1,118.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-549.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $549.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-549.86 | $554.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,104.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.30 | $1,109.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-501.83 | $4.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $506.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-501.83 | $510.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.38 | $1,012.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.55 | $4.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.55 | $502.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,001.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.82 | $1,005.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-538.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $538.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-538.27 | $542.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,081.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.92 | $1,085.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-537.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-537.97 | $537.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.94 | $1,075.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-587.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-587.34 | $587.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.68 | $1,174.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $597.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.16 | $1,148.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,120.00 | $1,120.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,101.86 | $1,101.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-222.19 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $222.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-221.00 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $8.50 | $221.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/24/1996 | LIEN | 1994 Redemption Payment | $-108.41 | $0.00 |
| 09/24/1996 | LIEN | 1994 Redemption Interest/Fee | $14.28 | $108.41 |
| 09/24/1996 | LIEN | 1993 Redemption Payment | $-141.81 | $94.13 |
| 09/24/1996 | LIEN | 1993 Redemption Interest/Fee | $34.82 | $235.94 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $201.12 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $302.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $298.70 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $201.12 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $290.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $286.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-43.71 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $43.71 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $89.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |