Tax Account 06-133-20-008
Owners
SCHNEIDER LAWRENCE/SCHNEIDER BRANDY
4 W CELLINI DR
PUEBLO WEST, CO 81007-6374
Account Summary
| Account ID | 06-133-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,231.84 |
| Taxed incl Special Assessments | $2,231.84 |
| Paid | $2,231.84 |
| 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 | $2,231.84 | $0.00 | $0.00 | $2,231.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.80 | $0.00 | $0.00 | $1,854.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,500.64 | $0.00 | $0.00 | $1,500.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,284.46 | $0.00 | $0.00 | $1,284.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,251.70 | $0.00 | $0.00 | $1,251.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.71 | $0.00 | $0.00 | $1,174.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.44 | $0.00 | $0.00 | $1,200.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,002.20 | $10.00 | $60.13 | $1,072.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $167.11 | $0.00 | $0.00 | $167.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.88 | $88.80 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,115.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,115.92 | $1,115.92 |
| 01/19/2026 | Bill | SCHNEIDER LAWRENCE/SCHNEIDER BRANDY | $2,231.84 | $2,231.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,022.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,056.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,034.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,051.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $1,068.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.54 | $2,102.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $927.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.18 | $939.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.80 | $1,854.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $938.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $950.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,889.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $752.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $1,495.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-740.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $740.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-740.67 | $750.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $1,490.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.64 | $1,500.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-634.03 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $642.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.03 | $650.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,284.46 | $1,284.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-634.81 | $8.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-634.81 | $643.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $1,277.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.02 | $1,286.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-620.50 | $5.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-620.50 | $625.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,246.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.70 | $1,251.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-615.29 | $5.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-615.29 | $620.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $1,235.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.28 | $1,241.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-564.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $564.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-564.41 | $569.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,133.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.64 | $1,138.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-560.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $560.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $565.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-560.72 | $570.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.26 | $1,131.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $5.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $587.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $592.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.71 | $1,174.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.90 | $1,163.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-600.22 | $600.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.44 | $1,200.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.64 | $1,100.64 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-1,137.15 | $1,018.70 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $60.82 | $2,155.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.70 | $2,095.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.33 | $1,076.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,138.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.13 | $2,148.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,088.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,076.33 | $2,078.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.20 | $1,002.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $564.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-83.55 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-83.56 | $83.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $167.11 | $167.11 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-51.09 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.09 | $51.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $41.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-42.54 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-42.54 | $42.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-45.89 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-45.89 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-44.84 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $44.84 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |