Tax Account 06-113-09-003
Owners
SCHREDER LAWRENCE S JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 06-113-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 356 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,372.67 |
| Taxed incl Special Assessments | $15,372.67 |
| Paid | $0.00 |
| Bill Total | $15,372.67 |
| Interest | $0.00 |
| Bill Balance | $15,372.67 |
| Prior Billed* | $15,372.67 |
| Total Account Balance** | $15,526.40 |
| 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 | $15,793.66 | $0.00 | $0.00 | $15,793.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,977.42 | $0.00 | $0.00 | $15,977.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $10,231.50 | $0.00 | $0.00 | $10,231.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,199.62 | $0.00 | $0.00 | $10,199.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,997.52 | $0.00 | $0.00 | $9,997.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,969.74 | $0.00 | $0.00 | $9,969.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,975.18 | $0.00 | $0.00 | $9,975.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,987.36 | $0.00 | $0.00 | $9,987.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,619.16 | $0.00 | $0.00 | $9,619.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,538.66 | $0.00 | $0.00 | $9,538.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,801.46 | $0.00 | $0.00 | $9,801.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,737.52 | $0.00 | $0.00 | $9,737.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,634.73 | $0.00 | $0.00 | $9,634.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,606.36 | $0.00 | $0.00 | $9,606.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,081.26 | $0.00 | $0.00 | $10,081.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,166.64 | $0.00 | $0.00 | $10,166.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,416.48 | $0.00 | $0.00 | $10,416.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,577.26 | $0.00 | $0.00 | $10,577.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $10,760.30 | $0.00 | $0.00 | $10,760.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,347.02 | $0.00 | $0.00 | $10,347.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,675.48 | $0.00 | $0.00 | $10,675.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $10,502.58 | $0.00 | $0.00 | $10,502.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $10,343.08 | $0.00 | $206.86 | $10,549.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $9,668.88 | $0.00 | $193.38 | $9,862.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $149.68 | $0.00 | $2.99 | $152.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.04 | $0.00 | $1.78 | $354.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $1.27 | $43.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $289.69 | $10.00 | $5.27 | $304.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $77.88 | $10.00 | $4.28 | $92.16 | $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 | 51.38 | .00 | 51.90 | 51.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.76 | 22.99 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHREDER LAWRENCE S JR TRUST | $15,372.67 | $15,372.67 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-55.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-15,738.42 | $55.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,793.66 | $15,793.66 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-55.24 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-15,922.18 | $55.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,977.42 | $15,977.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10,198.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $10,198.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,231.50 | $10,231.50 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,082.51 | $17.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,082.51 | $5,099.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $10,182.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,199.62 | $10,199.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,982.80 | $15.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4,982.80 | $4,998.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $9,981.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,997.52 | $9,997.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,968.91 | $15.96 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $4,984.87 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,968.91 | $5,000.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,969.74 | $9,969.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,971.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $4,971.63 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $4,987.59 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,971.63 | $5,003.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,975.18 | $9,975.18 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4,977.72 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $4,977.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $4,993.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,977.72 | $5,009.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,987.36 | $9,987.36 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,798.21 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $4,798.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,798.21 | $4,809.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $9,607.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,619.16 | $9,619.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4,757.96 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $4,757.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $4,769.33 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,757.96 | $4,780.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,538.66 | $9,538.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,889.06 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.67 | $4,889.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.67 | $4,900.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,889.06 | $4,912.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,801.46 | $9,801.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,857.09 | $11.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,857.09 | $4,868.76 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $9,725.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,737.52 | $9,737.52 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,805.87 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $4,805.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,805.87 | $4,817.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $9,623.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,634.73 | $9,634.73 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,803.18 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,803.18 | $4,803.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,606.36 | $9,606.36 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-5,040.63 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-5,040.63 | $5,040.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,081.26 | $10,081.26 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-5,083.32 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-5,083.32 | $5,083.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,166.64 | $10,166.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,208.24 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,208.24 | $5,208.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,416.48 | $10,416.48 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-5,288.63 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-5,288.63 | $5,288.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,577.26 | $10,577.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-5,380.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-5,380.15 | $5,380.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,760.30 | $10,760.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-5,173.51 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-5,173.51 | $5,173.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,347.02 | $10,347.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-5,337.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-5,337.74 | $5,337.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,675.48 | $10,675.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-5,251.29 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-5,251.29 | $5,251.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,502.58 | $10,502.58 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-10,549.94 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $206.86 | $10,549.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,343.08 | $10,343.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-9,862.26 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $193.38 | $9,862.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,668.88 | $9,668.88 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $130.18 | $130.18 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $129.48 | $129.48 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-147.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.30 | $147.30 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-146.92 | $0.00 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $146.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.84 | $400.84 |
| 11/07/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-167.13 | $263.92 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $9.46 | $431.05 |
| 11/07/1995 | LIEN | 1993 Redemption Payment | $-113.16 | $421.59 |
| 11/07/1995 | LIEN | 1993 Redemption Interest/Fee | $17.26 | $534.75 |
| 11/07/1995 | LIEN | 1992 Redemption Payment | $-62.63 | $517.49 |
| 11/07/1995 | LIEN | 1992 Redemption Interest/Fee | $14.08 | $580.12 |
| 11/07/1995 | LIEN | 1991 Redemption Payment | $-438.88 | $566.04 |
| 11/07/1995 | LIEN | 1991 Redemption Interest/Fee | $125.92 | $1,004.92 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-152.67 | $879.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.99 | $1,031.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $157.67 | $1,028.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.68 | $871.01 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-90.90 | $721.33 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $812.23 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $95.90 | $810.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.04 | $714.55 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-43.55 | $361.51 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $405.06 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-86.39 | $415.06 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-208.57 | $501.45 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $710.02 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $708.75 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $5.27 | $698.75 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $48.55 | $693.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $644.93 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $312.96 | $602.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $289.69 | $289.69 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-82.16 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $92.16 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $4.28 | $82.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $77.88 | $77.88 |