Tax Account 06-134-10-014
Owners
SCHMITTER MICHAEL JR
763 S MARCUS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 763 S MARCUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.30 |
| Taxed incl Special Assessments | $1,304.30 |
| Paid | $1,304.30 |
| 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 | $1,304.30 | $0.00 | $0.00 | $1,304.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $847.48 | $0.00 | $0.00 | $847.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $495.90 | $0.00 | $14.88 | $510.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $393.52 | $0.00 | $7.87 | $401.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $394.00 | $0.00 | $0.00 | $394.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $377.86 | $0.00 | $3.78 | $381.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $375.42 | $0.00 | $0.00 | $375.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $385.26 | $0.00 | $0.00 | $385.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $471.78 | $0.00 | $9.44 | $481.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $492.00 | $0.00 | $0.00 | $492.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $600.70 | $0.00 | $0.00 | $600.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $534.68 | $0.00 | $0.00 | $534.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $509.92 | $0.00 | $0.00 | $509.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $448.77 | $0.00 | $0.00 | $448.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $485.10 | $0.00 | $0.00 | $485.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $402.46 | $0.00 | $0.00 | $402.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $411.68 | $0.00 | $4.12 | $415.80 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $548.70 | $0.00 | $0.00 | $548.70 | $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 | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | STEWART TITLE COMPAN CHECK 111321 M KW | $-652.15 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04141 | $-652.15 | $652.15 |
| 01/19/2026 | Bill | SCHMITTER MICHAEL JR | $1,304.30 | $1,304.30 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-414.77 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.28 | $414.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-414.77 | $423.05 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.28 | $837.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $846.10 | $846.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-839.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $839.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $855.78 | $855.78 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-836.32 | $11.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $847.48 | $847.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-680.04 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $680.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $688.90 | $688.90 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-491.66 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $491.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.04 | $498.04 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-504.21 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $504.21 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $14.88 | $510.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $495.90 | $495.90 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-396.27 | $5.12 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $7.87 | $401.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $393.52 | $393.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-388.98 | $5.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $394.00 | $394.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-393.12 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.52 | $396.52 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-389.82 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $389.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.22 | $393.22 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-378.35 | $3.29 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $3.78 | $381.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.86 | $377.86 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.16 | $3.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.42 | $375.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-385.48 | $3.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.84 | $388.84 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-385.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $385.26 | $385.26 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-481.22 | $0.00 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $9.44 | $481.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $471.78 | $471.78 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-476.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.34 | $476.34 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-484.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $484.52 | $484.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.00 | $246.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $492.00 | $492.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-300.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-300.35 | $300.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.70 | $600.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-288.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-288.81 | $288.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $577.62 | $577.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-267.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-267.34 | $267.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $534.68 | $534.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-263.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-263.01 | $263.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $526.02 | $526.02 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-254.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-254.96 | $254.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.92 | $509.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-238.34 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-238.34 | $238.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $476.68 | $476.68 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-258.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-258.85 | $258.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.70 | $517.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-224.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-224.39 | $224.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $448.77 | $448.77 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-242.55 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-242.55 | $242.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $485.10 | $485.10 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-244.88 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-244.88 | $244.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $489.76 | $489.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-201.23 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-201.23 | $201.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.46 | $402.46 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-415.80 | $0.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $4.12 | $415.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.68 | $411.68 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-521.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $521.12 | $521.12 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-521.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $521.12 | $521.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-553.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.82 | $553.82 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-553.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.82 | $553.82 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-274.35 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-274.35 | $274.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $548.70 | $548.70 |