Tax Account 06-134-15-016
Owners
BAKER SCHULTZ REBECCA SUE
325 E BYRD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 325 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.79 |
| Taxed incl Special Assessments | $1,101.79 |
| Paid | $1,101.79 |
| 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 | $1,101.79 | $0.00 | $0.00 | $1,101.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $670.16 | $0.00 | $0.00 | $670.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $677.72 | $0.00 | $6.78 | $684.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $551.00 | $10.00 | $33.06 | $594.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $420.38 | $10.00 | $25.22 | $455.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $418.76 | $0.00 | $0.00 | $418.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $314.02 | $0.00 | $0.00 | $314.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $304.66 | $0.00 | $0.00 | $304.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $302.14 | $0.00 | $0.00 | $302.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $283.68 | $0.00 | $0.00 | $283.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $281.86 | $0.00 | $0.00 | $281.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $290.64 | $0.00 | $0.00 | $290.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $698.66 | $0.00 | $0.00 | $698.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $363.14 | $0.00 | $0.00 | $363.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $368.74 | $0.00 | $0.00 | $368.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.28 | $0.00 | $0.00 | $425.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $774.44 | $0.00 | $0.00 | $774.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $761.90 | $0.00 | $0.00 | $761.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $751.34 | $0.00 | $3.76 | $755.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.51 | $102.59 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-550.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-550.90 | $550.89 |
| 01/19/2026 | Bill | BAKER SCHULTZ REBECCA SUE | $1,101.79 | $1,101.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $323.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.57 | $335.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $658.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.16 | $670.16 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-333.90 | $11.74 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $6.78 | $345.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.35 | $338.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $666.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $677.72 | $677.72 |
| 10/30/2023 | LIEN | 2021 Redemption Payment | $-694.11 | $0.00 |
| 10/30/2023 | LIEN | 2021 Redemption Interest/Fee | $86.05 | $694.11 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $608.06 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-523.32 | $622.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $537.30 | $1,145.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-569.24 | $608.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,177.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.82 | $1,187.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.06 | $1,202.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,169.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $608.06 | $1,159.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.00 | $551.00 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-483.64 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $14.04 | $483.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $469.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $479.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-434.32 | $490.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.22 | $925.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $899.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $469.60 | $889.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $420.38 | $420.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-408.12 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $408.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $418.76 | $418.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-306.10 | $7.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $314.02 | $314.02 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-306.46 | $7.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $314.38 | $314.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.75 | $2.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $152.33 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-149.75 | $154.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.66 | $304.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-148.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $148.49 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-148.49 | $151.07 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $299.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.14 | $302.14 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-139.42 | $2.42 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-139.42 | $141.84 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $281.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.68 | $283.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-138.51 | $2.42 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-138.51 | $140.93 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $279.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.86 | $281.86 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-142.83 | $2.49 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-142.83 | $145.32 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $288.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $290.64 | $290.64 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-285.56 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-285.56 | $285.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.12 | $571.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-349.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-349.33 | $349.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $698.66 | $698.66 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-705.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $705.00 | $705.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-363.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $363.14 | $363.14 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-368.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.74 | $368.74 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-425.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.28 | $425.28 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-774.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.44 | $774.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-380.95 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-380.95 | $380.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $761.90 | $761.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-401.87 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-401.87 | $401.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.74 | $803.74 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-379.43 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $3.76 | $379.43 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.67 | $375.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $751.34 | $751.34 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.55 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.55 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-164.08 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $1.62 | $164.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-82.85 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $82.85 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |