Tax Account 06-133-10-014
Owners
SCHUSTER MICHAEL E/SCHUSTER KRISTEN M
815 S TOLSTOI DR
PUEBLO WEST, CO 81007-5056
Account Summary
| Account ID | 06-133-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 815 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.80 |
| Taxed incl Special Assessments | $533.80 |
| Paid | $533.80 |
| 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 | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $306.12 | $0.00 | $0.00 | $306.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $310.88 | $0.00 | $0.00 | $310.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $159.94 | $0.00 | $0.00 | $159.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $313.90 | $0.00 | $0.00 | $313.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $222.64 | $0.00 | $0.00 | $222.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $231.54 | $0.00 | $0.00 | $231.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $227.70 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $240.15 | $0.00 | $0.00 | $240.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $237.94 | $0.00 | $0.00 | $237.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $268.62 | $0.00 | $0.00 | $268.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $266.74 | $0.00 | $1.33 | $268.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $270.86 | $0.00 | $0.00 | $270.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $351.20 | $0.00 | $0.00 | $351.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $345.52 | $0.00 | $0.00 | $345.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.08 | $0.00 | $0.00 | $366.08 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.98 | $0.00 | $0.00 | $266.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $269.54 | $0.00 | $0.00 | $269.54 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $217.00 | $13.50 | $13.02 | $243.52 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $221.98 | $0.00 | $0.00 | $221.98 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $262.68 | $0.00 | $0.00 | $262.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $262.68 | $0.00 | $5.25 | $267.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $266.90 | $10.98 | $16.01 | $293.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $266.90 | $10.00 | $17.35 | $294.25 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $2.51 | $74.25 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $10.00 | $1.45 | $83.89 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.05 | 2.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SCHUSTER MICHAEL E/SCHUSTER KRISTEN M CHECK 000000000007311 | $-266.90 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007289 | $-266.90 | $266.90 |
| 01/19/2026 | Bill | SCHUSTER MICHAEL E/SCHUSTER KRISTEN M | $533.80 | $533.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-144.83 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $144.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $151.37 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-144.83 | $157.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $302.74 | $302.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.04 | $13.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $306.12 | $306.12 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-151.40 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $151.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-151.40 | $155.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $306.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $310.88 | $310.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-311.10 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $311.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $319.18 | $319.18 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-77.95 | $2.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $79.97 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-77.95 | $81.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.94 | $159.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-154.93 | $2.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $156.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-154.93 | $158.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $313.90 | $313.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-109.76 | $1.42 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-109.76 | $111.18 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $220.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.36 | $222.36 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-109.90 | $1.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $111.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-109.90 | $112.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.64 | $222.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.78 | $0.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.78 | $115.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $230.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $231.54 | $231.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-113.82 | $0.99 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.82 | $114.81 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $228.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.62 | $229.62 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-112.87 | $0.98 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-112.87 | $113.85 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $226.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.70 | $227.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-112.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $112.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-112.14 | $113.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $225.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.24 | $226.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-119.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $119.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $120.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-119.04 | $121.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.15 | $240.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-118.97 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-118.97 | $118.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $237.94 | $237.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-133.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-133.05 | $133.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $266.10 | $266.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-134.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-134.31 | $134.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $268.62 | $268.62 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-134.70 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $1.33 | $134.70 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-133.37 | $133.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $266.74 | $266.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-135.43 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-135.43 | $135.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $270.86 | $270.86 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-175.60 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-175.60 | $175.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $351.20 | $351.20 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-172.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-172.76 | $172.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $345.52 | $345.52 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-377.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.92 | $377.92 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-176.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-176.64 | $176.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.28 | $353.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-211.15 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-211.15 | $211.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $422.30 | $422.30 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-183.04 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-183.04 | $183.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.08 | $366.08 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.98 | $266.98 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-269.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.54 | $269.54 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-230.02 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $243.52 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.02 | $230.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.00 | $217.00 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-221.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.98 | $221.98 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-262.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.68 | $262.68 |
| 10/26/1994 | LIEN | 1993 Redemption Payment | $-286.58 | $0.00 |
| 10/26/1994 | LIEN | 1993 Redemption Interest/Fee | $13.65 | $286.58 |
| 10/26/1994 | LIEN | 1992 Redemption Payment | $-343.62 | $272.93 |
| 10/26/1994 | LIEN | 1992 Redemption Interest/Fee | $45.73 | $616.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $272.93 | $570.82 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-267.93 | $297.89 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $5.25 | $565.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.68 | $560.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $297.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-282.91 | $308.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.01 | $591.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $575.77 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $297.89 | $564.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.90 | $266.90 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-284.25 | $10.00 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $294.25 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $17.35 | $284.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $266.90 | $266.90 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-74.25 | $0.00 |
| 10/29/1991 | PAYMENT | 1989 - Bill Payment | $-37.67 | $74.25 |
| 10/29/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $111.92 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $2.51 | $121.92 |
| 10/29/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $119.41 |
| 10/29/1991 | INTEREST | 1989 Interest/Penalty | $1.45 | $109.41 |
| 05/02/1991 | PAYMENT | 1989 - Bill Payment | $-36.22 | $107.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $144.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |